Muster Roll No. : 33476	Date From : 16/04/2010    Date To : 22/04/2010	Sanction No. : 130/2010    Sanction Date : 13/01/2010
Work Code : 2406003003/OP/9990	Work Name : Farm Pond of Budhanatha Jena

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 Brundabana Jena OR-06-003-003-001/7791 OTHER Uttrana P P P P P P 6 100.34 602.04 0 0 602.04 CANARA BANK Adaspur 0328   2 Shiba Mallick OR-06-003-003-003/8005 SC Kandal P P P P P P 6 100.34 602.04 0 0 602.04 CANARA BANK Adaspur 0328   3 Dillip Das(Son) OR-06-003-003-003/8067 SC Kandal P P P P P P 6 100.34 602.04 0 0 602.04 CANARA BANK Adaspur 0328   4 Ktushna Bhoi OR-06-003-003-001/7774 SC Uttrana P P P P P 5 100.34 501.7 0 0 501.7 CANARA BANK ADASPUR 000283   5 Kuna Mallick OR-06-003-003-001/7982 SC Uttrana P P P P P P 6 100.34 602.04 0 0 602.04 CANARA BANK ADASPUR CNRB0000283   6 Shrikanta Behera OR-06-003-003-001/7941 OTHER Uttrana P P P P P P 6 100.34 602.04 0 0 602.04 CANARA BANK ADASPUR 000283   7 Asharanee Behera OR-06-003-003-001/7941 OTHER Uttrana P P P P P P 6 100.34 602.04 0 0 602.04 CANARA BANK ADASPUR CNRB0000283   8 Pratap Behera OR-06-003-003-001/7945 OTHER Uttrana P P P P P P 6 100.34 602.04 0 0 602.04 CANARA BANK ADASPUR CNRB0000283   9 Praphulla Mallick OR-06-003-003-001/7946 SC Uttrana P P P P P P 6 100.34 602.04 0 0 602.04 CANARA BANK UTTARANA CNRB0004424   10 Pabitra Behera OR-06-003-003-001/7917 OTHER Uttrana P P P P P P 6 100.34 602.04 0 0 602.04 CANARA BANK UTTARANA CNRB0004424   Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2909.86 Amount Paid ST 0 Amount Paid Other 3010.2

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

Total Cash payment(In Rs.) Cash 5920.06 Average Per labour 592.006

Total man days : 59