Muster Roll No. : 72791	Date From : 21/05/2010    Date To : 27/05/2010	Sanction No. : 81562/10-11    Sanction Date : 02/04/2010
Work Code : 2420007011/IF/81562	Work Name : Mo Pokhari of Prasanta Pattnaik, S/o-Krushna Chand

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 Sek salamat OR-20-007-011-002/15940 OTHER Sanakujhala P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   2 Ghana Singha OR-20-007-011-002/15921 OTHER Sanakujhala P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   3 Bishnu Behera OR-20-007-011-002/15930 SC Sanakujhala P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   4 Bijay Behera OR-20-007-011-002/16019 SC Sanakujhala P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   5 Allimuddin khan OR-20-007-011-002/16021 OTHER Sanakujhala P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   6 Mohan Behera OR-20-007-011-002/16091 OTHER Sanakujhala P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   7 Sk Duman OR-20-007-011-002/16001 OTHER Sanakujhala P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KACHERIGAON   8 Dhaneswar Behera OR-20-007-011-002/16114 OTHER Sanakujhala P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 SANAKUJHALA   9 Jaladhar Palei OR-20-007-011-002/16041 OTHER Sanakujhala P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 SANAKUJHALA   10 Sek soleman OR-20-007-011-002/15891 OTHER Sanakujhala P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KUJAHALA   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 4320

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

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

Total man days : 60