Muster Roll No. : 2100203698	Date From : 01/06/2009    Date To : 07/06/2009	Sanction No. : KAN106    Sanction Date : 28/02/2009
Work Code : 2421002011/IF-Others/5376	Work Name : EXCAVATION OF FARM POND OF NILAMANI SAHOO

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 Bagha Gochhayat OR-21-002-011-003/11392 SC Suleipala P P P P P P P 7 114.29 800 0 0 800         2 Hruda Gochhayat OR-21-002-011-003/11461 SC Suleipala P P P P P P P 7 114.29 800 0 0 800 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA   3 Pandita Gochhayat OR-21-002-011-003/11370 SC Suleipala P P P P P P P 7 114.29 800 0 0 800 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA   4 Panchu Gochhayat OR-21-002-011-003/11371 SC Suleipala P P P P P P P 7 114.29 800 0 0 800 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA   5 Birabar Gochhayat OR-21-002-011-003/11538 SC Suleipala P P P P P P P 7 114.29 800 0 0 800 BANK OF BARODA KANTIAPASI KANTIA   6 Laxmi Gochhayat OR-21-002-011-003/11371 SC Suleipala P P P P P P P 7 114.29 800 0 0 800 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA   7 Bulari Gochhayat(Wife) OR-21-002-011-003/11370 SC Suleipala P P P P P P P 7 114.29 800 0 0 800 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA   8 Srimati Gochhayat OR-21-002-011-003/11392 SC Suleipala P P P P P P P 7 114.29 800 0 0 800 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA   9 Rajani Gochhayat OR-21-002-011-003/11461 SC Suleipala P P P P P P P 7 114.29 800 0 0 800 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521   10 Banabashi Gochhayat OR-21-002-011-003/11538 SC Suleipala P P P P P P P 7 114.29 800 0 0 800 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 70