Muster Roll No. : 78231	Date From : 30/05/2010    Date To : 04/06/2010	Sanction No. : 3642-RGH2-10/11    Sanction Date : 01/05/2010
Work Code : 2430008011/WC-Tank/127299	Work Name : FARM POND OF SRI RAJNU GOND AT DHANARA

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 SUKAN OR-30-008-011-002/22355 ST DHANARA P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR   2 PUNERAM(Self) OR-30-008-011-002/22376 OTHER DHANARA P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   3 MURHI(Wife) OR-30-008-011-002/22376 OTHER DHANARA P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   4 BISWANATH OR-30-008-011-002/22341 ST DHANARA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB KUNDEI 0290   5 CHAINI OR-30-008-011-002/22341 ST DHANARA P P P P P 5 90 450 0 0 450 KAUDOLA 764074 KAUDOLA   Daily Attendence 5 5 5 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1440 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 432

Total man days : 24