Muster Roll No. : 4533	Date From : 13/04/2011    Date To : 18/04/2011	Sanction No. : 99    Sanction Date : 24/03/2010
Work Code : 2404051015/IF/60101	Work Name : MISSION FARM POND OF SMT.DRUPOTI SENAPATI

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 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 SUNA PINGUA OR-04-051-015-005/9184 ST KAPANDA P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANK JASHIPUR 1056   2 BHIMA CHATAR OR-04-051-015-005/8630 ST KAPANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   3 CHARIMA CHATAR OR-04-051-015-005/8630 ST KAPANDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   4 BASU PINGUA OR-04-051-015-005/9184 ST KAPANDA P P P P P 5 125 625 0 0 625 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   5 BIDA DHAR SENAPATI(Son) OR-04-051-015-005/8894 ST KAPANDA P P P 3 125 375 0 0 375 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   6 MAMATA SENAPATI OR-04-051-015-005/8894 ST KAPANDA P P P P 4 125 500 0 0 500 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   Daily Attendence 6 6 6 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 625

Total man days : 30