Muster Roll No. : 122446	Date From : 22/03/2011    Date To : 28/03/2011	Sanction No. : 2615/SCO-48    Sanction Date : 16/12/2010
Work Code : 2416002/IF/100048	Work Name : Mo Pokhari of Jamuna Garnayak, Goudsuguda

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 Purushottam Pradhan OR-16-002-016-006/5281 OTHER KAUNSIBAHAL P P P P P P P 7 90 630 0 0 630         2 Baru Charan Gadnayak OR-16-002-016-001/38589-A OTHER BATSINGH P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA BARKOTE SBIN0012082   3 Khirod Sahu OR-16-002-016-006/27403 OTHER KAUNSIBAHAL P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 630

Total man days : 21