Muster Roll No. : 210058272	Date From : 01/06/2010    Date To : 07/06/2010	Sanction No. : 394    Sanction Date : 01/04/2010
Work Code : 2421005030/IF-ST/71975	Work Name : FARM POND OF JUDHISTRA PRADHAN

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 PRAFULLA BEHERA OR-21-005-030-002/6845 SC SIMILIPAL P P P P P P P 7 90 630 0 0 630         2 CHATURI BEHERA OR-21-005-030-002/6845 SC SIMILIPAL P P P P P P P 7 90 630 0 0 630         3 SABITA BEHERA OR-21-005-030-002/6845 SC SIMILIPAL P P P P P P P 7 90 630 0 0 630         4 SAILABALA BEHERA OR-21-005-030-002/6845 SC SIMILIPAL P P P P P P P 7 90 630 0 0 630         5 GITANJALI BEHERA OR-21-005-030-002/6845 SC SIMILIPAL P P P P P P P 7 90 630 0 0 630         6 BISIKESHAN BEHERA(Son) OR-21-005-030-002/6845 SC SIMILIPAL P P P P P P P 7 90 630 0 0 630         7 GOTIKA SAHU OR-21-005-030-002/6805 OTHER SIMILIPAL P P P P P P P 7 90 630 0 0 630 SAPOINAL 759141 SAPOINAL   8 YUDHISTRA PRADHAN(Self) OR-21-005-030-002/36197 OTHER SIMILIPAL P P P P P P P 7 90 630 0 0 630 SAPOINALI 759141 SAPOINALI   9 SAROJINI PRADHAN(Wife) OR-21-005-030-002/36197 OTHER SIMILIPAL P P P P P P P 7 90 630 0 0 630 SAPOINALI 759141 SAPOINALI   10 THENGU SAHU OR-21-005-030-002/6805 OTHER SIMILIPAL P P P P P P P 7 90 630 0 0 630 SAPOINALI 759141 SAPOINAL   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 70