Muster Roll No. : 437193	Date From : 28/05/2010    Date To : 03/06/2010	Sanction No. : 69434/09-10    Sanction Date : 02/04/2010
Work Code : 2420007012/IF/69434	Work Name : Mo Pokhari of Sudarsan Jena, S/o-Bela

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 Rama ch Rana OR-20-007-012-001/17961 OTHER Bhubaneswarpur P P P P P P 6 90 540 0 0 540 INDIAN BANK ANKULA IDIB000A080   2 Pratapa Dhir OR-20-007-012-004/18481 OTHER Kalasadihi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PANIKOILI SBIN0010922   3 Ashok ku Sahu OR-20-007-012-001/17947 OTHER Bhubaneswarpur P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192   4 Chandrabhanu Rana OR-20-007-012-001/17950 OTHER Bhubaneswarpur P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192   5 Laxmidhar Rana OR-20-007-012-001/17963 OTHER Bhubaneswarpur P P P P P P 6 90 540 0 0 540 INDIAN BANK ANKULA IDIB000A080   6 Annada Muduli OR-20-007-012-003/17837 ST Kuninda P P P P P P 6 90 540 0 0 540 INDIAN BANK ANKULA IDIB000A080   7 Naran Nayak OR-20-007-012-004/18441 SC Kalasadihi P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUBANESWARPUR   8 Chakradhar Ketaki OR-20-007-012-004/18458 SC Kalasadihi P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUBANESWARPUR   9 Akhaya Bihari OR-20-007-012-001/17983 OTHER Bhubaneswarpur P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUBANESWARPUR   10 Nakul Jena OR-20-007-012-003/17706 SC Kuninda P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUBANESWARPUR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 540 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60