Muster Roll No. : 610013849	Date From : 07/03/2011    Date To : 12/03/2011	Sanction No. : 573/2011     Sanction Date : 05/01/2011
Work Code : 2404061/IF-Others/163621	Work Name : MULTIPURPOSE FARM POND OF DEEPAK KUMAR MOHANTA

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 DASARATHA MOHANTA OR-04-061-001-008/6119 OTHER PALASA P P P P P P 6 125 750 0 0 750         2 HRUSIKESH MOHANTA OR-04-061-001-008/6119 OTHER PALASA P P P P P P 6 125 750 0 0 750         3 NAGENDRANATH MOHANTA(Son) OR-04-061-001-008/6119 OTHER PALASA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01   4 SOMABARI HEMBRAM OR-04-061-001-005/5922 ST JADIPADA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHICHING SBIN0008879   5 RAGHUNATH HEMBRAM OR-04-061-001-005/5922 ST JADIPADA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RARUAN BKID0005455   6 PURNIMA MOHANTA OR-04-061-001-008/6119 OTHER PALASA P P P P P P 6 125 750 0 0 750 BANK OF INDIA Raruan 5455   7 GURUCHARAN MOHANTA OR-04-061-001-001/5874 OTHER ANGARPADA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RARUAN BKID0005455   8 LALMANI MOHANTA OR-04-061-001-001/5874 OTHER ANGARPADA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RARUAN BKID0005455   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1500 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48