Muster Roll No. : 2417004004243	Date From : 01/05/2010    Date To : 07/05/2010	Sanction No. : FS-402/2010    Sanction Date : 21/03/2010
Work Code : 2417004/WH-Earthen Bunding/122463	Work Name : Ren.of Samasha Pokhari

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 GOURANGA CH SETHI OR-17-004-016-002/3985 SC RATANGA P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK BETADA 130   2 NARAHARI POI OR-17-004-016-002/3993 OTHER RATANGA P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK BETADA 130   3 GAYADHARA ROUT OR-17-004-016-002/4007 OTHER RATANGA P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK BETADA 130   4 CHAKARADHAR SENAPATI OR-17-004-016-002/3906 OTHER RATANGA P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK BETADA 130   5 SANTILATA KHATUA OR-17-004-016-002/4139 OTHER RATANGA P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK BETADA 130   6 SURENDRA MALLICK OR-17-004-016-002/465891 OTHER RATANGA P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK BETADA 130   7 BHASKARA ROUT OR-17-004-016-002/3937 OTHER RATANGA P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK BETADA BRANCH-BHADRAK UCBA0RRBKGB   8 SANATAN KHATUA OR-17-004-016-002/4131 OTHER RATANGA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48