Muster Roll No. : 5899	Date From : 04/06/2010    Date To : 10/06/2010	Sanction No. : 373/2010    Sanction Date : 22/05/2010
Work Code : 2414010002/OP/15081	Work Name : Farm Pond of Sri Gopinath Nag

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 SIBA BHOI OR-14-010-002-005/20231 ST MARJADAPALI P P P P P P 6 90 540 0 0 540         2 BHULA NAIK OR-14-010-002-005/20205 OTHER MARJADAPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB   3 JOGENDRA NAIK OR-14-010-002-005/20208 SC MARJADAPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   4 HARI BHOI OR-14-010-002-005/20223 ST MARJADAPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   5 PILALLAL BHUE OR-14-010-002-005/20203 ST MARJADAPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   6 GOBINDA BARIHA OR-14-010-002-005/20230 ST MARJADAPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   7 GOPINATH NAG OR-14-010-002-005/20196 OTHER MARJADAPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   8 ANANDA BHUE OR-14-010-002-005/20215 ST MARJADAPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   9 HARI NAG OR-14-010-002-005/20214 OTHER MARJADAPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   10 SUKADEB BEHERA OR-14-010-002-005/26217 ST MARJADAPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   11 DHANURYA MAJHI OR-14-010-002-005/20198 ST MARJADAPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB   12 MEGHA BARIHA OR-14-010-002-005/20206 ST MARJADAPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB   13 UPENDRA NAIK OR-14-010-002-005/20226 SC MARJADAPALI P P P P P P 6 90 540 0 0 540 P.O. 039 BARTUNDA   14 TIKESWRAI PUNJI OR-14-010-002-005/20216 OTHER MARJADAPALI P P P P P P 6 90 540 0 0 540 P.O. 039 BARTUNDA   15 BHAGBATIA MAJHI OR-14-010-002-005/20218 SC MARJADAPALI P P P P P P 6 90 540 0 0 540 PAIKMAL SO 768039 PAIKMAL SO   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 4320 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 540

Total man days : 90