Muster Roll No. : 2501688	Date From : 01/06/2010    Date To : 07/06/2010	Sanction No. : FS-13/2009    Sanction Date : 08/12/2009
Work Code : 2408025/WC-Others/97558	Work Name : FARM POND OF KESHAB 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 CHAKARA OR-08-025-001-008/2181 SC KURUPALI P P P P P P P 7 90 630 0 0 630         2 MARTULA OR-08-025-001-008/2181 SC KURUPALI P P P P P P P 7 90 630 0 0 630         3 DANDAPANI OR-08-025-001-008/2181 SC KURUPALI P P P P P P P 7 90 630 0 0 630         4 MITAYA OR-08-025-001-008/2215 ST KURUPALI P P P P P P P 7 90 630 0 0 630         5 ASIKA OR-08-025-001-008/2193 ST KURUPALI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK PLB 221   6 CHANDRABATI OR-08-025-001-008/2193 ST KURUPALI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK PLB 221   7 JAMADAI OR-08-025-001-008/2179 ST KURUPALI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK UGB PHULBANI 221   8 SANTI LATA OR-08-025-001-008/2179 ST KURUPALI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK PLB 221   9 SAMABARI OR-08-025-001-008/2167 ST KURUPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   10 SANADA OR-08-025-001-008/2179 ST KURUPALI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 4410 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 70