Muster Roll No. : 557971	Date From : 31/05/2010    Date To : 06/06/2010	Sanction No. : 937/2010    Sanction Date : 07/04/2010
Work Code : 2412016/WH-Sunken Pond/145808	Work Name : Ptr Tan Imp of Haribol Bandha at Buripadar

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 RITA PRADHAN OR-12-016-020-006/4086 SC MAHULAPADA P P P P P 5 90 450 0 0 450         2 BASANTA PRADHAN(Daughter) OR-12-016-020-006/4110 OTHER MAHULAPADA P P P P P 5 90 450 0 0 450         3 MANNATH PRADHAN(Son) OR-12-016-020-006/4104 OTHER MAHULAPADA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA Chikiti 10912   4 HINI MAHARANA(Daughter) OR-12-016-020-006/4105 OTHER MAHULAPADA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA Chikiti 10912   5 KANCHANA NAYAK OR-12-016-020-006/4082 SC MAHULAPADA P P P P 4 90 360 0 0 360 STATE BANK OF INDIA Chikiti 10912   6 NALITA PRADHAN(Daughter) OR-12-016-020-006/4110 OTHER MAHULAPADA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA Chikiti 10912   7 KANHU CHARAN PRADHAN(Self) OR-12-016-020-006/4110 OTHER MAHULAPADA P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB   8 RAMBHA PRADHAN(Wife) OR-12-016-020-006/4103 OTHER MAHULAPADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PATRAPUR SBIN0013633   9 CHITARANJAN NAYAK OR-12-016-020-006/4081 SC MAHULAPADA P P P P P 5 90 450 0 0 450 INDIAN BANK SURANGI IDIB000S086   10 KUNI NAYAK OR-12-016-020-006/4081 SC MAHULAPADA P P P P P 5 90 450 0 0 450 INDIAN BANK SURANGI IDIB000S086   Daily Attendence 10 10 10 10 9 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1710 Amount Paid ST 0 Amount Paid Other 2790

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 450

Total man days : 50