Muster Roll No. : 95060	Date From : 02/06/2010    Date To : 08/06/2010	Sanction No. : 3642-RGH4-10/11    Sanction Date : 01/05/2010
Work Code : 2430008010/WC-Tank/126580	Work Name : Exytant of farm pond of Sukdev Sana

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 LALITA OR-30-008-010-001/17651 SC KACHARAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 NIRMAL OR-30-008-010-001/17194 SC KACHARAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 ASHUTOSH OR-30-008-010-001/17651 SC KACHARAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 JARAJAL OR-30-008-010-001/17196 SC KACHARAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 SIRIMATI OR-30-008-010-001/17195 SC KACHARAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 BIPUL OR-30-008-010-001/17470 SC KACHARAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 BANDANA OR-30-008-010-001/17196 SC KACHARAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 NAMITA OR-30-008-010-001/17470 SC KACHARAPARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   9 SUNIL OR-30-008-010-001/17651 SC KACHARAPARA P P P P P P P 7 90 630 0 0 630 PONDRIPAKHNA 764074 PONDRIPAKHNA   10 BIJAYA OR-30-008-010-001/17470 SC KACHARAPARA P P P P P P P 7 90 630 0 0 630 PONDRIPAKHNA 764074 PONDRIPAKHNA   11 AMARI OR-30-008-010-001/17194 SC KACHARAPARA P P P P P P P 7 90 630 0 0 630 PONDRIPAKHNA 764074 PONDRIPAKHNA   12 BANKIM OR-30-008-010-001/17195 SC KACHARAPARA P P P P P P P 7 90 630 0 0 630 PONDRIPAKHNA 764074 PONDRIPAKHNA   13 SUBARNO OR-30-008-010-001/17195 SC KACHARAPARA P P P P P P P 7 90 630 0 0 630 PONDRIPAKHNA 764074 PONDRIPAKHNA   14 GANGA OR-30-008-010-001/17195 SC KACHARAPARA P P P P P P P 7 90 630 0 0 630 PONDRIPAKHNA 764074 PONDRIPAKHNA   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 630

Total man days : 98