Muster Roll No. : 2417004006590	Date From : 16/03/2011    Date To : 22/03/2011	Sanction No. : FS/1793/2011    Sanction Date : 01/03/2011
Work Code : 2417004/WC-Reservoir/186474	Work Name : Multi Purpose Farm Pond of Sri Bholanath Parida of Sanakrushnapur

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 MUKATIKANTA PALAI(Self) OR-17-004-010-001/466294 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750         2 MAGUNI MALLICK(Self) OR-17-004-010-001/466300 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750         3 SANATAN PARIDA OR-17-004-010-001/31794 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 UCO BANK BIDEIPUR 1358   4 MAHATAB NAYAK OR-17-004-010-002/465553 OTHER BHANJASAHI P P P P P P 6 125 750 0 0 750 UCO BANK BIDEIPUR 1358   5 SANKARSAN NAYAK OR-17-004-010-002/465563 OTHER BHANJASAHI P P P P P P 6 125 750 0 0 750 UCO BANK BIDEIPUR UCBA0001358   6 RAJANI PALAI(Self) OR-17-004-010-001/466292 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 UCO BANK BIDEIPUR UCBA0001358   7 KHAGESWAR PALAI(Self) OR-17-004-010-001/466293 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 UCO BANK BIDEIPUR UCBA0001358   8 DHANASWAR NAYAK OR-17-004-010-002/463978 OTHER BHANJASAHI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48