Muster Roll No. : 14022109517	Date From : 18/10/2010    Date To : 24/10/2010	Sanction No. : 172    Sanction Date : 06/08/2010
Work Code : 2406038/OP/14022	Work Name : Avenue plantation along kankadajodi Haritha PMGSY

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 Chabi Senapati OR-06-038-036-001/13407 ST Manapur P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   2 Sanatan Dalai(Father) OR-06-038-036-001/13370 ST Manapur P P P P P 5 90 450 0 0 450 KHETRIYA GRAMIN BANK Maniabandha 056   3 Bipin Nayak OR-06-038-036-001/13323 ST Manapur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BADAMBA ADB SBIN0006913   4 Dayanidhi Nayak OR-06-038-036-001/13323 ST Manapur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074   5 Panu Sahoo OR-06-038-036-001/13237 OTHER Manapur P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK Maniabandha 4056   6 Kabi Das OR-06-038-036-001/13314 OTHER Manapur P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   7 Prasanna Patra OR-06-038-036-001/13318 OTHER Manapur P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   8 Rabi Senapati OR-06-038-036-001/13219 ST Manapur P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   9 Batakrushna Sahoo OR-06-038-036-001/13330 OTHER Manapur P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   10 Raghunath Behera OR-06-038-036-001/13340 ST Manapur P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3150 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 58