Muster Roll No. : 2509643	Date From : 07/03/2011    Date To : 13/03/2011	Sanction No. : FS-03/2010    Sanction Date : 10/02/2010
Work Code : 2408025/WC-Others/104432	Work Name : FARM POND OF NIRAKAR KANHAR

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 BALARAM PRADHAN OR-08-025-001-005/2528 ST GABASURU P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221   2 RAMA OR-08-025-001-005/2528 ST GABASURU P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221   3 NABATI OR-08-025-001-005/2528 ST GABASURU P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK PLB 221   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 666.6667

Total man days : 16