Muster Roll No. : 13182	Date From : 11/03/2011    Date To : 17/03/2011	Sanction No. : 562/2011    Sanction Date : 29/01/2011
Work Code : 2422014/WH-Mini Percolation tank/175388	Work Name : Pankaudhara of Sanei Pokhari

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUKANTI PRADHAN(Self) OR-22-014-008-003/33897 ST KENDUDHIPI P P P P P P 6 125 750 0 0 750         2 BHADAR PRADHAN(Husband) OR-22-014-008-003/33897 ST KENDUDHIPI P P P P P P 6 125 750 0 0 750         3 SATYABHAMA SETHI(Self) OR-22-014-008-003/33901 SC KENDUDHIPI P P P P P P 6 125 750 0 0 750         4 SAMBARI SETHI(Husband) OR-22-014-008-003/33901 SC KENDUDHIPI P P P P P P 6 125 750 0 0 750         5 BASANTI BEHERA(Self) OR-22-014-008-003/33903 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750         6 BASANTI SETHI(Self) OR-22-014-008-003/33906 SC KENDUDHIPI P P P P P P 6 125 750 0 0 750         7 BHARAT SETHI(Husband) OR-22-014-008-003/33906 SC KENDUDHIPI P P P P P P 6 125 750 0 0 750         8 JAYANTI SETHI(Self) OR-22-014-008-003/33907 SC KENDUDHIPI P P P P P P 6 125 750 0 0 750         9 GITANJALI SETHI(Self) OR-22-014-008-003/33908 SC KENDUDHIPI P P P P P P 6 125 750 0 0 750         10 SITA SETHI(Self) OR-22-014-008-003/33909 SC KENDUDHIPI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 1500 Amount Paid Other 750

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60