Muster Roll No. : 6000	Date From : 17/05/2010    Date To : 23/05/2010	Sanction No. : 926    Sanction Date : 26/03/2010
Work Code : 2404053011/WH-Farm Pond/133926	Work Name : EXECAVATION MGNREGA FARM POND OF SATYABAN MOHANTA OF VILL-DHATIKABEDA UNDER PATBIL G.P.

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 PURASTAM MAHANTA OR-04-053-011-006/16476 OTHER DHATIKIBEDA P P P P P P 6 90 540 0 0 540         2 AAHALYA MAHANTA OR-04-053-011-006/16476 OTHER DHATIKIBEDA P P P P P P 6 90 540 0 0 540         3 PADMALACHAN MAHANTA OR-04-053-011-006/16476 OTHER DHATIKIBEDA P P P P P P 6 90 540 0 0 540         4 JAGABANDHU MAHANTA OR-04-053-011-006/16486 OTHER DHATIKIBEDA P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01   5 HAREKRUSNA MAHANTA OR-04-053-011-006/16497 OTHER DHATIKIBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01   6 CHANCHALA MAHANTA OR-04-053-011-006/16475 OTHER DHATIKIBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01   7 GITANJALI MAHANTA OR-04-053-011-006/16497 OTHER DHATIKIBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01   8 BHIMSEN MAHANTA OR-04-053-011-006/16475 OTHER DHATIKIBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 528.75

Total man days : 47