Muster Roll No. : 5082664	Date From : 25/05/2009    Date To : 31/05/2009	Sanction No. : FSFP-196    Sanction Date : 19/12/2008
Work Code : 2404050/WC-Tank/83420	Work Name : Mission Farm Pond Sri Girish Ch. Panigrahi

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 SANJULTA OR-04-050-001-011/2325 OTHER PALAGODA P P P P P P 6 70 420 0 0 420         2 BHAGABAN PANDA OR-04-050-001-011/2334 OTHER PALAGODA P P P P P P 6 70 420 0 0 420         3 SUBHASINI PANIGRAHI OR-04-050-001-011/2353 OTHER PALAGODA P P P P P P 6 68.33 410 0 0 410 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   4 SATYA NARAYAN PANIGRAHI OR-04-050-001-011/2325 OTHER PALAGODA P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   5 BHANUMATI OR-04-050-001-011/2334 OTHER PALAGODA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA BISOI SBIN0012052   6 GIRISH PANIGRAHI OR-04-050-001-011/2324 OTHER PALAGODA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA BISOI SBIN0012052   7 MANASI OR-04-050-001-011/2324 OTHER PALAGODA P P P P P P 6 70 420 0 0 420 BANK OF INDIA BISOI BKID0005456   8 SARASWATI OR-04-050-001-011/2353 OTHER PALAGODA P P P P P P 6 70 420 0 0 420 BANK OF INDIA BISOI BKID0005456   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3350

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

Total Cash payment(In Rs.) Cash 3350 Average Per labour 418.75

Total man days : 48