Muster Roll No. : 12817	Date From : 15/03/2011    Date To : 21/03/2011	Sanction No. : 290/2010    Sanction Date : 02/06/2010
Work Code : 2422014008/WH-Mini Percolation tank/129872	Work Name : Digging of Sadakakantha Pokhari Andapalli

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 HARI NAHAKA OR-22-014-008-001/17578 SC ANANDAPALLI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NAYAGARH BRANCH BKID0005581   2 AMULI BEHERA(Self) OR-22-014-008-001/17553 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 CANARA BANK BADAPANDUSAR CNRB0005615   3 GANDU BEWA(Self) OR-22-014-008-001/33824 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 KENDUDHIPI BPO 752079 KENDUDHIPI NGRH   4 KISHORE CHANDRA PRADHAN(Son) OR-22-014-008-001/33859 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 KENDUDHIPI BPO 752079 K.DHIPI   5 BAISHNAB PRADHAN OR-22-014-008-001/17506 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI   6 KUBERA PRADHAN(Self) OR-22-014-008-001/33859 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI   7 URMILA PRADHAN(Wife) OR-22-014-008-001/33859 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI   8 SUKADEV NAYAK(Self) OR-22-014-008-001/17569 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 K.DHIPI   9 MINI NAYAK(Wife) OR-22-014-008-001/17569 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 K.DHIPI   10 TRINATH NAHAKA OR-22-014-008-001/17578 SC ANANDAPALLI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60