Muster Roll No. : 1200	Date From : 18/05/2010    Date To : 23/05/2010	Sanction No. : FS-576/2010    Sanction Date : 03/04/2010
Work Code : 2417002/IF-Others/56736	Work Name : Excavation of Farm Pond of Sri Rabindranath Rout,

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 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 KASHINATHA RAUT OR-17-002-003-004/23814 OTHER KATINA P P P 3 90 270 0 0 270 UCO BANK BONTH UCBA0002870   2 SANTANA PRADHAN OR-17-002-003-004/46458 OTHER KATINA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA SENDHATIRA SBIN0009822   3 RABINDRA NATHA RAUT OR-17-002-003-004/23799 OTHER KATINA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SENDHATIRA SBIN0009822   4 MARKANDA MISHRA OR-17-002-003-003/23601 OTHER APANDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   5 BHAGABATA MISHRA(Self) OR-17-002-003-003/49764 OTHER APANDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   6 DAMODAR JENA(Self) OR-17-002-003-003/49841 OTHER APANDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   7 KAILASH CH. JENA OR-17-002-003-003/23490 SC APANDA P P P P P P 6 90 540 0 0 540 APANDA 756144 AT/PO-APANDA,DIST-BHADRAK   8 RATHINDRA JENA(Self) OR-17-002-003-003/49788 OTHER APANDA P P P P P P 6 90 540 0 0 540 APANDA 756144 AT/PO-APANDA,DIST-BHADRAK   9 JAMUNA DEI(Self) OR-17-002-003-003/49750 OTHER APANDA P P P P P P 6 90 540 0 0 540 APANDA 756144 AT/PO-APANDA,DIST-BHADRAK   10 UPENDRA NATHA RAUT OR-17-002-003-004/23825 OTHER KATINA P P P P P P 6 90 540 0 0 540 APANDA 756144 AT/PO-APANDADIST-BDK   Daily Attendence 10 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 56