Muster Roll No. : 210053439	Date From : 22/04/2010    Date To : 28/04/2010	Sanction No. : 234/1    Sanction Date : 01/05/2010
Work Code : 2421005017/IF-Others/78459	Work Name : CONST OF F.POND GAYA BEHERA S/O MOHAN

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 TULASA PRADHAN(Wife) OR-21-005-017-002/3740 OTHER KORADA P P P P P P P 7 90 630 0 0 630 NEELACHAL GRAMYA BANK Durgapur 63949   2 BAISNABA SAHU OR-21-005-017-002/3485 OTHER KORADA P P P P P P P 7 90 630 0 0 630 NEELACHAL GRAMYA BANK DURGAPUR 63949   3 KAIKAYA SAHU OR-21-005-017-002/3485 OTHER KORADA P P P P P P P 7 90 630 0 0 630 NEELACHAL GRAMYA BANK durgapur 63949   4 PADA SAHU OR-21-005-017-002/3558 OTHER KORADA P P P P P P P 7 90 630 0 0 630 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01   5 PATA SAHU OR-21-005-017-002/3558 OTHER KORADA P P P P P P P 7 90 630 0 0 630 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01   6 GOBARDHAN PRADHAN OR-21-005-017-002/3740 OTHER KORADA P P P P P P P 7 90 630 0 0 630 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01   7 TANKA SAHU OR-21-005-017-002/3834 OTHER KORADA P P P P P P P 7 90 630 0 0 630 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01   8 BASA SAHU OR-21-005-017-002/3834 OTHER KORADA P P P P P P P 7 90 630 0 0 630 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01   9 BANABASI SETHI(Wife) OR-21-005-017-002/3741 SC KORADA P P P P P P P 7 90 630 0 0 630 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01   10 SRIDHAR SETHI OR-21-005-017-002/3741 SC KORADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA KOSALA SBIN0017952   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 70