Muster Roll No. : 531798	Date From : 11/02/2010    Date To : 17/02/2010	Sanction No. : 345    Sanction Date : 31/01/2010
Work Code : 2404053/WH-Farm Pond/113453	Work Name : EXCAVATION OF FARM POND OF SRI ROUTA CHAMPIA OF VILL- KENDUMUNDI IN PATBIL 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 SURESH HEMBRAM OR-04-053-011-009/15482 ST KENDUMUNDI P P 2 107 214 0 0 214         2 CHAILU HO OR-04-053-011-009/15491 OTHER KENDUMUNDI P P P P P 5 96 480 0 0 480         3 DURGA SOREN OR-04-053-011-009/15601 ST KENDUMUNDI P P P P P P 6 93.33 560 0 0 560         4 PRAABATI SOREN OR-04-053-011-009/15601 ST KENDUMUNDI P P P P P P 6 93.33 560 0 0 560         5 AKANHEI HO OR-04-053-011-009/15679 ST KENDUMUNDI P P P P P 5 91 455 0 0 455 BAITARANI GRAMYA BANK BGB,KENDUMUNDI 1022   6 ROUTA CHAMPIA OR-04-053-011-009/15513 OTHER KENDUMUNDI P P P P 4 95.75 383 0 0 383 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITG   7 GARDI HO OR-04-053-011-009/15491 OTHER KENDUMUNDI P P P P P 5 96 480 0 0 480 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01   8 ANTA MARNDI OR-04-053-011-009/15684 ST KENDUMUNDI P P P P P P 6 93.33 560 0 0 560 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01   Daily Attendence 8 8 7 7 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2349 Amount Paid Other 1343

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

Total Cash payment(In Rs.) Cash 3692 Average Per labour 461.5

Total man days : 39