Muster Roll No. : 44443356	Date From : 01/06/2010    Date To : 06/06/2010	Sanction No. : 62931    Sanction Date : 25/04/2008
Work Code : 2404044/WC-Tank/62931	Work Name : Farm Pond of Umakanta Dash,S/O- Prabhakar,Musagadi

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 ARUN MALLIK OR-04-044-017-003/27853 SC MALIHATI P P P P P P 6 70 420 0 0 420         2 LALITA OR-04-044-017-003/27853 SC MALIHATI P P P P P P 6 70 420 0 0 420         3 MURALI OR-04-044-017-003/27868 SC MALIHATI P P P P P P 6 70 420 0 0 420         4 ARATI OR-04-044-017-003/27868 SC MALIHATI P P P P P P 6 70 420 0 0 420         5 KATI OR-04-044-017-003/27868 SC MALIHATI P P P P P P 6 70 420 0 0 420         6 CHANDRAKANTI OR-04-044-017-003/27853 SC MALIHATI P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01   7 MAHESWAR MALLIK OR-04-044-017-003/27868 SC MALIHATI P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01   8 ABHI(Son) OR-04-044-017-003/27850 SC MALIHATI P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA BARSAHI SBIN0013577   9 MALATI OR-04-044-017-003/27868 SC MALIHATI P P P P P P 6 70 420 0 0 420 BANK OF INDIA MANATRI BKID0005485   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 420

Total man days : 54