Muster Roll No. : 2417004008230	Date From : 06/05/2011    Date To : 12/05/2011	Sanction No. : FS/1794/2011    Sanction Date : 09/03/2011
Work Code : 2417004/WC-Reservoir/186475	Work Name : MULTI PURPOSE FARM POND OF SRI CHINTAMANI JENA OF BHANJASAHI

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 DUSASANA DAS OR-17-004-010-001/32123 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK Mandari 141   2 NIRAKAR BISWAL(Self) OR-17-004-010-001/466060 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 UCO BANK BIDEIPUR UCBA0001358   3 PRASANTA BISWAL OR-17-004-010-001/466136 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01   4 RABINDRA BISWAL OR-17-004-010-001/460896 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01   5 RAMAKANTA BISWAL(Self) OR-17-004-010-001/465925 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01   6 ANIRUDHA NAYAK OR-17-004-010-001/31831 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01   7 JAGABANDHU BISWAL OR-17-004-010-001/31998 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01   8 MADHUSUDAN BISWAL OR-17-004-010-001/466207 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01   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