Muster Roll No. : 437192	Date From : 28/05/2010    Date To : 03/06/2010	Sanction No. : 69434/09-10    Sanction Date : 02/04/2010
Work Code : 2420007012/IF/69434	Work Name : Mo Pokhari of Sudarsan Jena, S/o-Bela

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 Rabindra Jena OR-20-007-012-002/18125 OTHER Bhagatpur P P P P P P 6 90 540 0 0 540         2 Anath ku Sahu OR-20-007-012-002/18175 OTHER Bhagatpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PANIKOILI SBIN0010922   3 Harekrushna Sethi OR-20-007-012-002/18095 SC Bhagatpur P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192   4 Basanti Sahu OR-20-007-012-002/18108 OTHER Bhagatpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PANIKOILI SBIN0010922   5 Ramesh Jena OR-20-007-012-002/18102 OTHER Bhagatpur P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192   6 Babulu Jena OR-20-007-012-002/18109 SC Bhagatpur P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192   7 Laxmidhar Nayak OR-20-007-012-002/18118 OTHER Bhagatpur P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUBANESWARPUR   8 Sasikanta Jena OR-20-007-012-002/18123 SC Bhagatpur P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUBANESWARPUR   9 Babu Jena OR-20-007-012-002/18189 OTHER Bhagatpur P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUBANESWARPUR   10 Madan Jena OR-20-007-012-004/18459 SC Kalasadihi P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUBANESWARPUR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 3240

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

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

Total man days : 60