Muster Roll No. : 113696	Date From : 03/03/2011    Date To : 08/03/2011	Sanction No. : 4820-CHD1-10/11    Sanction Date : 01/05/2010
Work Code : 2430003/WH-Farm Pond/156309	Work Name : MO POKHORI-Ramakanta Meher-Beheramunda

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 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 SHYAM SUNDAR PANDEY OR-30-003-002-002/16158 OTHER BEHERAMUNDA P P P P P P 6 125 750 0 0 750         2 KEDAR PANDEY OR-30-003-002-002/16158 OTHER BEHERAMUNDA P P P P P 5 125 625 0 0 625         3 JAHANGIR KHAN OR-30-003-002-002/16177 OTHER BEHERAMUNDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB   4 SUNIT BAI OR-30-003-002-002/16177 OTHER BEHERAMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SINGJHAR SBIN0013638   5 ARJUN PANDEY OR-30-003-002-002/16145 OTHER BEHERAMUNDA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   6 KASTURI DEI OR-30-003-002-002/16145 OTHER BEHERAMUNDA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   7 BHOBAL PANDEY OR-30-003-002-002/16143 OTHER BEHERAMUNDA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   8 LABANYA PANDEY OR-30-003-002-002/16183 OTHER BEHERAMUNDA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   9 JAMUNA DEI OR-30-003-002-002/16183 OTHER BEHERAMUNDA P P P P P P 6 125 750 0 0 750 BEHERAMUNDA 764077 CHANDAHANDI   10 Banita Pandy(Wife) OR-30-003-002-002/16143 OTHER BEHERAMUNDA P P P P P P 6 125 750 0 0 750 BEHERAMUNDA 764077 CHANDAHANDI   11 TULO DEI OR-30-003-002-002/16172 OTHER BEHERAMUNDA P P P P P P 6 125 750 0 0 750 BEHERAMUNDA 764077 CHANDAHANDI   12 Nilamber Pandy(Self) OR-30-003-002-002/16172 OTHER BEHERAMUNDA P P P P P P 6 125 750 0 0 750 BEHERAMUNDA 764077 CHANDAHANDI   13 SUREKHA PANDEY OR-30-003-002-002/16158 OTHER BEHERAMUNDA P P P P P P 6 125 750 0 0 750 BEHERAMUNDA 764077 CHANDAHANDI   Daily Attendence 13 13 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9625

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

Total Cash payment(In Rs.) Cash 9625 Average Per labour 740.3846

Total man days : 77