Muster Roll No. : 2417004003462	Date From : 16/09/2010    Date To : 22/09/2010	Sanction No. : 1002/2010    Sanction Date : 21/07/2010
Work Code : 2417004030/DP/99997	Work Name : Avenue Plantation from Padmapur to Biras

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 RAMAMANI OR-17-004-027-001/201 OTHER MAKHALPUR P P P P P P 6 90 540 0 0 540         2 SUKADEV JENA OR-17-004-027-001/88 SC MAKHALPUR P P P P P P 6 90 540 0 0 540         3 GANGADHARA SWAIN OR-17-004-021-001/37979 OTHER MIRZAPUR P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK KAMARGAON BR-BHADRAK UCBA0RRBKGB   4 RATIKANTA PANIGRAHI OR-17-004-027-003/777 OTHER NARSINGPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BARANDUA 0428   5 SURENDRA PANDA OR-17-004-027-001/84 OTHER MAKHALPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BASUDEVPUR SBIN0002014   6 NILAMANI JENA OR-17-004-027-001/87 SC MAKHALPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BASUDEVPUR SBIN0002014   7 PADMALOCHAN PADHI OR-17-004-027-001/76 OTHER MAKHALPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   8 BHAGIRATHI SWAIN OR-17-004-021-001/37983 OTHER MIRZAPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KAMARAGAON IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 3240

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

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

Total man days : 48