Muster Roll No. : 13180	Date From : 11/03/2011    Date To : 17/03/2011	Sanction No. : 562/2011    Sanction Date : 29/01/2011
Work Code : 2422014/WH-Mini Percolation tank/175388	Work Name : Pankaudhara of Sanei Pokhari

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 PUNI BEHERA(Self) OR-22-014-008-003/18121 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750         2 BIJAYA KUMAR BEHERA(Self) OR-22-014-008-003/33860 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750         3 KUNI BEHERA(Wife) OR-22-014-008-003/33860 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750         4 PABANI BEHERA(Self) OR-22-014-008-003/34251 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750         5 GOLEKHA BANTHA OR-22-014-008-003/17792 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   6 NATH PRADHAN OR-22-014-008-003/17998 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01   7 RAMBHA BANTHA OR-22-014-008-003/17792 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   8 BHIKARI SAHOO OR-22-014-008-003/17939 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI   9 KAIKEYA SAHOO OR-22-014-008-003/17939 OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54