Muster Roll No. : 33472	Date From : 02/04/2010    Date To : 08/04/2010	Sanction No. : 130/2010    Sanction Date : 13/01/2010
Work Code : 2406003003/OP/9990	Work Name : Farm Pond of Budhanatha Jena

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 Brundabana Jena OR-06-003-003-001/7791 OTHER Uttrana P P P P P P 6 112.59 675.54 0 0 675.54 CANARA BANK Adaspur 0328   2 Dillip Das(Son) OR-06-003-003-003/8067 SC Kandal P P P P P 5 112.59 562.95 0 0 562.95 CANARA BANK Adaspur 0328   3 Ramesh Das OR-06-003-003-003/8086 SC Kandal P P P P P P 6 112.59 675.54 0 0 675.54 CANARA BANK Adaspur 0328   4 Mitu Das OR-06-003-003-003/8086 SC Kandal P P P P P P 6 112.59 675.54 0 0 675.54 CANARA BANK Adaspur 0328   5 Ktushna Bhoi OR-06-003-003-001/7774 SC Uttrana P P P P P P 6 112.59 675.54 0 0 675.54 CANARA BANK ADASPUR 000283   6 Kuna Mallick OR-06-003-003-001/7982 SC Uttrana P P P P P P 6 112.59 675.54 0 0 675.54 CANARA BANK ADASPUR CNRB0000283   7 Shrikanta Behera OR-06-003-003-001/7941 OTHER Uttrana P P P P P P 6 112.59 675.54 0 0 675.54 CANARA BANK ADASPUR 000283   8 Pratap Behera OR-06-003-003-001/7945 OTHER Uttrana P P P P P P 6 112.59 675.54 0 0 675.54 CANARA BANK ADASPUR CNRB0000283   9 Pabitra Behera OR-06-003-003-001/7917 OTHER Uttrana P P P P P P 6 112.59 675.54 0 0 675.54 CANARA BANK UTTARANA CNRB0004424   10 Rabindra Bhoi OR-06-003-003-001/7792 SC Uttrana P P P 3 112.59 337.77 0 0 337.77 CANARA BANK UTTARANA CNRB0004424   Daily Attendence 8 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3602.88 Amount Paid ST 0 Amount Paid Other 2702.16

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

Total Cash payment(In Rs.) Cash 6305.04 Average Per labour 630.504

Total man days : 56