Muster Roll No. : 72804	Date From : 27/05/2010    Date To : 02/06/2010	Sanction No. : 81552/10-11    Sanction Date : 02/04/2010
Work Code : 2420007011/IF/81552	Work Name : Mo Pokhari of Ananda Bhanja

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 Nilamani Jena OR-20-007-011-006/16753 OTHER Upperbaruhan P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAJPUR SBIN0000094   2 Nrusingha Das OR-20-007-011-006/16696 SC Upperbaruhan P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   3 Jagannath Jena OR-20-007-011-006/16543 SC Upperbaruhan P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   4 Pradeep Sahoo OR-20-007-011-006/16575 OTHER Upperbaruhan P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   5 Santosh Das OR-20-007-011-006/16679 SC Upperbaruhan P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   6 Gadadhar Das OR-20-007-011-006/16486 SC Upperbaruhan P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   7 Tilotama Jena OR-20-007-011-006/16510 OTHER Upperbaruhan P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   8 Pramod Bhanja OR-20-007-011-006/16698 OTHER Upperbaruhan P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   9 Birendra Das OR-20-007-011-006/16768 SC Upperbaruhan P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   10 Nanda kishor Bjanja OR-20-007-011-006/16724 OTHER Upperbaruhan P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60