Muster Roll No. : 212656	Date From : 09/05/2010    Date To : 15/05/2010	Sanction No. : 2618-NGP-10/11    Sanction Date : 06/05/2010
Work Code : 2430005/WC-Tank/138713	Work Name : CHO-MO PAKHARI OF SUSANT PATTNAIK

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 SOMO JANI OR-30-005-008-001/4233 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630         2 BUDURAM JANI OR-30-005-008-001/4244 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   3 NARSINGH JANI OR-30-005-008-001/4473 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 UNITED BANK OF INDIA UNITED BANK OF INDIA NABARANGPUR NAPK74   4 NILABATI JANI OR-30-005-008-001/4473 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   5 KAUSALYA JANI OR-30-005-008-001/4469 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   6 SUBAI JANI OR-30-005-008-001/4469 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   7 PARBATI JANI OR-30-005-008-001/4472 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   8 SARADI JANI OR-30-005-008-001/4241 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   9 CHANDRAMA JANI OR-30-005-008-001/4244 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   10 BANU JANI OR-30-005-008-001/4241 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   11 MADHU JANI OR-30-005-008-001/4477 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   12 RUPAY JANI OR-30-005-008-001/5032 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 CHATAHANDI 764075 CHATAHANDI   13 BALARAM JANI OR-30-005-008-001/5032 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 CHATAHANDI 764075 CHATAHANDI   14 PARA JANI OR-30-005-008-001/4477 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 CHATAHANDI 764075 CHATAHANDI   15 LACHIM JANI OR-30-005-008-001/4233 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 CHATAHANDI 764075 CHATAHANDI   16 TRILOCHAN JANI OR-30-005-008-001/4472 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 630

Total man days : 112