Muster Roll No. : 1499553	Date From : 17/02/2011    Date To : 23/02/2011	Sanction No. : AA/JYP-10-11/2809(3)    Sanction Date : 29/01/2011
Work Code : 2411014019/IF-SC/159328	Work Name : CONST OF FARM POND OF SRI AJAY MRIDHA S/O KANHAI,

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 PANUGOPAL DAS(Self) OR-11-014-019-001/10692 SC BELLAPUT P P P P P P 6 125 750 0 0 750 JEYPORE 764002 RANDAPALLI   2 UTAM BANIK(Self) OR-11-014-019-001/10728 OTHER BELLAPUT P P P P P P 6 125 750 0 0 750 JEYPORE 764002 RANDAPALLI   3 SANDHYARANI BANIK(Wife) OR-11-014-019-001/10728 OTHER BELLAPUT P P P P P P 6 125 750 0 0 750 JEYPORE 764002 RANDAPALLI   4 SUNIL MANDALA(Self) OR-11-014-019-001/10771 SC BELLAPUT P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Jeypore SBIN0RRUKGB   5 PRAVAS SWAR(Self) OR-11-014-019-001/10791 OTHER BELLAPUT P P P P P P 6 125 750 0 0 750 JEYPORE 764002 RANDAPALLI   6 HARIGOPAL DAS OR-11-014-019-001/10734 SC BELLAPUT P P P P P P 6 125 750 0 0 750 JEYPORE 764002 RANDAPALLI   7 MOHIT PRASAD DEY OR-11-014-019-001/10752 OTHER BELLAPUT P P P P P P 6 125 750 0 0 750 JEYPORE 764002 RANDAPALLI   8 SUBODH SAHA OR-11-014-019-001/10764 OTHER BELLAPUT P P P P P P 6 125 750 0 0 750 JEYPORE 764002 RANDAPALLI   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48