Muster Roll No. : 41679	Date From : 23/05/2010    Date To : 29/05/2010	Sanction No. : R/025/018    Sanction Date : 04/04/2010
Work Code : 2420009025/IF-Others/84938	Work Name : Farm Pond of Biswanath Aich, Bilipada

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 KESHABA SETHI OR-20-009-025-003/10413 SC Billipada P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KUAKHIA SBIN0010919   2 AMULY AICH(Son) OR-20-009-025-003/10592 OTHER Billipada P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK KUAKHIA BRANCH-JAJPUR UCBA0RRBKGB   3 GOBINDA BEHERA OR-20-009-025-003/11200 SC Billipada P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK KUAKHIA BRANCH-JAJPUR UCBA0RRBKGB   4 Dhanudhar Dash(Father) OR-20-009-025-003/38349 OTHER Billipada P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK KUAKHIA BRANCH-JAJPUR UCBA0RRBKGB   5 Gadadhar Dash(Father) OR-20-009-025-003/38350 OTHER Billipada P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK KUAKHIA BRANCH-JAJPUR UCBA0RRBKGB   6 Bhikari Ch Dash(Father) OR-20-009-025-003/38342 OTHER Billipada P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   7 SISIR AICH OR-20-009-025-003/10680 OTHER Billipada P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BRAHMABARADA IOBA0ROGB01   8 SURASH CH. AICH OR-20-009-025-003/11087 OTHER Billipada P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   9 BISWANATH AICH(Self) OR-20-009-025-003/10490 OTHER Billipada P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   10 LAXMIDHARA MALICK OR-20-009-025-003/10542 SC Billipada P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK JAIPUR IOBA0ROGB01   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 3780

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

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

Total man days : 60