Muster Roll No. : 4879	Date From : 01/09/2010    Date To : 07/09/2010	Sanction No. : 17633    Sanction Date : 22/05/2010
Work Code : 2406004/OP/17633	Work Name : Mopokhari of Sri Prsanna Kumar Mohanty S/o-Late Sarbeswar Mohanty,Kapasi of Kapasi G.P.

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 Bhagat Mallick OR-06-004-002-001/397 OTHER Badaro P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NIALI SBIN0004375   2 Asoka Mallick OR-06-004-002-001/417 OTHER Badaro P P P P P P 6 90 540 0 0 540 INDIAN BANK NIALI IDIB000N026   3 Saubhagya Lenka OR-06-004-002-005/3636 OTHER Kapasi P P P P P P 6 90 540 0 0 540 INDIAN BANK MADHAB IDIB000M277   4 Subhashree Lenka OR-06-004-002-005/3636 OTHER Kapasi P P P P P P 6 90 540 0 0 540 INDIAN BANK MADHAB IDIB000M277   5 Sanjukta Mallick OR-06-004-002-001/417 OTHER Badaro P P P P P P 6 90 540 0 0 540 KAPASI P.O. 754004 KAPASI P.O.   6 Sudarshan Lenka OR-06-004-002-005/3636 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KAPASI P.O. 754004 KAPASI P.O.   7 Jubati Lenka OR-06-004-002-005/3636 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KAPASI P.O. 754004 KAPASI P.O.   8 Pramila Mallick OR-06-004-002-001/397 OTHER Badaro P P P P P P 6 90 540 0 0 540 KAPASI P.O. 754004 KAPASI P.O.   9 Karmala Mallick OR-06-004-002-001/397 OTHER Badaro P P P P P P 6 90 540 0 0 540 KAPASI P.O. 754004 KAPASI P.O.   10 Lulu Mallick OR-06-004-002-001/397 OTHER Badaro P P P P P P 6 90 540 0 0 540 KAPASI P.O. 754004 KAPASI P.O.   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60