Muster Roll No. : 2503023	Date From : 08/07/2010    Date To : 14/07/2010	Sanction No. : FS-03/2010    Sanction Date : 10/02/2010
Work Code : 2408025/WC-Others/104432	Work Name : FARM POND OF NIRAKAR KANHAR

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 CHITA OR-08-025-001-008/2215 ST KURUPALI P P P P P P 6 90 540 0 0 540         2 KARPHULA OR-08-025-001-008/2215 ST KURUPALI P P P P P P 6 90 540 0 0 540         3 BRUNDABANA OR-08-025-001-008/2172 ST KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK phulbani 221   4 ASIKA OR-08-025-001-008/2193 ST KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   5 CHANDRABATI OR-08-025-001-008/2193 ST KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   6 PABITRA OR-08-025-001-008/2193 ST KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK phulbani 221   7 BHIMASHIN OR-08-025-001-008/2193 ST KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   8 NIRA OR-08-025-001-008/2215 ST KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   9 MALATI OR-08-025-001-008/2172 ST KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   10 SANADA OR-08-025-001-008/2179 ST KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 0

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

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

Total man days : 60