Muster Roll No. : 199214	Date From : 30/04/2011    Date To : 03/05/2011	Sanction No. : 932098    Sanction Date : 07/04/2011
Work Code : 2420005018/IC/932098	Work Name : Completion of Deulakana Gandanalla Adibandha

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 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 Dasharathi Patra OR-20-005-018-001/18358 SC Deulakana P P P P 4 125 500 0 0 500 UCO BANK Kiajhar 1667   2 Ratnakara Mohanta OR-20-005-018-001/18375 OTHER Deulakana P P P P 4 125 500 0 0 500 UCO BANK Kiajhar 1667   3 Sanatana Patra OR-20-005-018-001/18401 SC Deulakana P P P P 4 125 500 0 0 500 UCO BANK Kiajhar 1667   4 Dayanidhi Patra OR-20-005-018-001/18427 SC Deulakana P P P P 4 125 500 0 0 500 UCO BANK Kiajhar 1667   5 Bhagirathi Mahanti OR-20-005-018-001/18580 ST Deulakana P P P P 4 125 500 0 0 500 UCO BANK Kiajhar 1667   6 Kanalata Mahanti OR-20-005-018-001/18580 ST Deulakana P P P P 4 95.25 381 0 0 381 UCO BANK Kiajhar 1667   7 Kousalya Patra(Daughter-in-Law) OR-20-005-018-001/18427 SC Deulakana P P P P 4 96.25 385 0 0 385 UCO BANK KIAJHAR UCBA0001667   8 Golap Patra OR-20-005-018-001/18401 SC Deulakana P P P P 4 95.25 381 0 0 381 UCO BANK KIAJHAR UCBA0001667   9 Gurunari Mohanta OR-20-005-018-001/18375 OTHER Deulakana P P P P 4 95.25 381 0 0 381 UCO BANK KIAJHAR UCBA0001667   10 Indumati Patra(Wife) OR-20-005-018-001/18358 SC Deulakana P P P P 4 95.25 381 0 0 381 UCO BANK KIAJHAR UCBA0001667   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2647 Amount Paid ST 881 Amount Paid Other 881

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

Total Cash payment(In Rs.) Cash 4409 Average Per labour 440.9

Total man days : 40