Muster Roll No. : 24170511589	Date From : 12/04/2011    Date To : 18/04/2011	Sanction No. : 941/2011    Sanction Date : 04/04/2011
Work Code : 2417005/IF/10002254	Work Name : Excav. of M.P.F.P. of Sri Prasanta Ku. Sahoo,S/o-Purnananda

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 ABHIMANYU DAS OR-17-005-029-003/15120 OTHER SANTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA CHANDABALI SBIN0002039   2 NARAYAN SAHOO OR-17-005-029-002/14878 OTHER PANASAPADA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BADAOSTIA 2417005029   3 GOLEKHA SAHOO OR-17-005-029-002/14840 OTHER PANASAPADA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALIGAON SBIN0009823   4 RAMCHNADRA NAYAK OR-17-005-029-003/15056 OTHER SANTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALIGAON SBIN0009823   5 BASANTA SAHOO OR-17-005-029-001/15327 OTHER GOPALPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA CHANDABALI SBIN0002039   6 SURENDRA SAHU OR-17-005-029-003/15025 OTHER SANTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALIGAON SBIN0009823   7 MAYADHAR SAHU OR-17-005-029-003/15055 OTHER SANTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALIGAON SBIN0009823   8 PRASANTA SAHU(Self) OR-17-005-029-003/15224 OTHER SANTA P P P P P P 6 125 750 0 0 750 GOPALPUR 756133 CHANDBALI   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 6000

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

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

Total man days : 48