Muster Roll No. : 24170022114	Date From : 17/05/2010    Date To : 22/05/2010	Sanction No. : FS-766/2010    Sanction Date : 22/04/2010
Work Code : 2417002/IF-SC/67729	Work Name : Excavation Farm Pond of Sri Narayan Jena,S/o-Mangu

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 AMULYA JENA OR-17-002-001-006/1198 SC PURUSOTTAMPUR P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK BANTH PUNB0127200   2 MANJULATA OR-17-002-001-006/1198 SC PURUSOTTAMPUR P P P P P P 6 90 540 0 0 540 BONTH 756114 AT/PO-BONTH,DIST-BHADRAK   3 AHALYA OR-17-002-001-006/1214 SC PURUSOTTAMPUR P P P P P P 6 90 540 0 0 540 BONTH 756114 AT/PO-BONTH,DIST-BHADRAK   4 PRAFULLA OR-17-002-001-006/1214 SC PURUSOTTAMPUR P P P P P P 6 90 540 0 0 540 BONTH 756114 AT/PO-BONTH,DIST-BHADRAK   5 REBATI OR-17-002-001-006/1214 SC PURUSOTTAMPUR P P P P P P 6 90 540 0 0 540 BONTH 756114 AT/PO-BONTH,DIST-BHADRAK   6 DINABANDHU OR-17-002-001-006/1215 SC PURUSOTTAMPUR P P P P P P 6 90 540 0 0 540 BONTH 756114 AT/PO-BONTH,DIST-BHADRAK   7 KALANDI OR-17-002-001-006/1215 SC PURUSOTTAMPUR P P P P P P 6 90 540 0 0 540 BONTH 756114 AT/PO-BONTH,DIST-BHADRAK   8 BIDYADHAR JENA OR-17-002-001-006/1214 SC PURUSOTTAMPUR P P P P P P 6 90 540 0 0 540 BONTH 756114 A/PO-BONTH,DIST-BHADRAK   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 48