Muster Roll No. : 170004	Date From : 28/05/2010    Date To : 03/06/2010	Sanction No. : 78111    Sanction Date : 18/05/2010
Work Code : 2420005007/IF/78111	Work Name : Farm Pond of Dinabandhu Behera

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 Gouranga Palei OR-20-005-007-001/5974 OTHER Ostapal P P P P P P 6 90 540 0 0 540         2 Sisira Dakua(Self) OR-20-005-007-001/6001 OTHER Ostapal P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BAMINIPAL UBIN0807541   3 Bhagabana Bala OR-20-005-007-001/6043 OTHER Ostapal P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BAMINIPAL UBIN0807541   4 Ramesh Dakua OR-20-005-007-001/6047 OTHER Ostapal P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BAMINIPAL UBIN0807541   5 Praphul Dakua OR-20-005-007-001/5978 OTHER Ostapal P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757   6 Laxmidhar Rout OR-20-005-007-006/6392 OTHER Manitiri P P P P P P 6 90 540 0 0 540 BANK OF BARODA DUBURI BARB0DUBURI   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 540

Total man days : 36