Muster Roll No. : 2417004004299	Date From : 05/06/2010    Date To : 11/06/2010	Sanction No. : FS-402/2010    Sanction Date : 21/03/2010
Work Code : 2417004/WH-Earthen Bunding/122463	Work Name : Ren.of Samasha Pokhari

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 KAMALINI SETHI OR-17-004-016-004/3781 SC DIXITBINDHA P P P P P P 6 90 540 0 0 540         2 JAYADEV MISHRA OR-17-004-016-004/3789 OTHER DIXITBINDHA P P P P P P 6 90 540 0 0 540         3 SARAT KUMAR SETHI OR-17-004-016-004/464163 OTHER DIXITBINDHA P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK BETADA 130   4 HRUSIKESH MISHRA OR-17-004-016-004/465869 OTHER DIXITBINDHA P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK BETADA BRANCH-BHADRAK UCBA0RRBKGB   5 SHYAM SUNDAR MOHANTY OR-17-004-016-004/465880 OTHER DIXITBINDHA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   6 AJAYA KUMAR NAYAK OR-17-004-016-004/465884 OTHER DIXITBINDHA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   7 SUBASINI PARHI OR-17-004-016-004/465885 OTHER DIXITBINDHA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   8 SIVA PRASADA CHANDA OR-17-004-016-004/465142 OTHER DIXITBINDHA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48