Muster Roll No. : 32882	Date From : 08/03/2010    Date To : 14/03/2010	Sanction No. : 119/2010    Sanction Date : 11/02/2010
Work Code : 2406003003/OP/9802	Work Name : Farm Pond of Nrusingh Behera

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 Arakhit Behera OR-06-003-003-002/7714 OTHER Babaja P P P P 4 102.51 410.04 0 0 410.04 CANARA BANK Adaspur 0328   2 Pramila Behera OR-06-003-003-002/7722 OTHER Babaja P P P P P P 6 102.51 615.06 0 0 615.06 CANARA BANK Adaspur 0328   3 Dhunakar Behera OR-06-003-003-002/7669 OTHER Babaja P P P P P 5 102.51 512.55 0 0 512.55 CANARA BANK Adaspur 0328   4 Lata Behera OR-06-003-003-002/7701 OTHER Babaja P P P P P P 6 102.51 615.06 0 0 615.06 CANARA BANK Adaspur 0328   5 Babuli Sethy OR-06-003-003-002/7679 SC Babaja P P P P P P 6 102.51 615.06 0 0 615.06 CANARA BANK ADASPUR 000283   6 Dharani Behera OR-06-003-003-002/7669 OTHER Babaja P P P P P P 6 102.51 615.06 0 0 615.06 CANARA BANK ADASPUR 000283   7 Karuna Behera OR-06-003-003-002/7669 OTHER Babaja P P P P P 5 102.51 512.55 0 0 512.55 CANARA BANK UTTARANA CNRB0004424   8 Nrusinha Behera OR-06-003-003-002/7704 OTHER Babaja P P P P P 5 102.51 512.55 0 0 512.55 CANARA BANK UTTARANA CNRB0004424   Daily Attendence 5 8 6 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 615.06 Amount Paid ST 0 Amount Paid Other 3792.87

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

Total Cash payment(In Rs.) Cash 4407.93 Average Per labour 550.9913

Total man days : 43