Muster Roll No. : 2507888	Date From : 14/01/2011    Date To : 20/01/2011	Sanction No. : FS-03/2010    Sanction Date : 10/02/2010
Work Code : 2408025/WC-Others/106323	Work Name : FARM POND OF JUGANTA KANHAR

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 BASANTI OR-08-025-001-008/2208 ST KURUPALI P P P P P P 6 90 540 0 0 540         2 BIRANCHI SHANI OR-08-025-004-011/2798 SC GHODA PATHAR P P P P P P 6 90 540 0 0 540         3 SATAYA OR-08-025-004-011/2798 SC GHODA PATHAR P P P P P P 6 90 540 0 0 540         4 DAYA MAYA OR-08-025-004-011/2798 SC GHODA PATHAR P P P P P P 6 90 540 0 0 540         5 PADAMANABHA OR-08-025-004-011/2798 SC GHODA PATHAR P P P P P P 6 90 540 0 0 540         6 PUSPANJALI OR-08-025-004-011/2798 SC GHODA PATHAR P P P P P P 6 90 540 0 0 540         7 OFFCER OR-08-025-001-008/2208 ST KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK phulbani 221   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 1080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42