Muster Roll No. : 12802	Date From : 01/03/2011    Date To : 07/03/2011	Sanction No. : 290/2010    Sanction Date : 02/06/2010
Work Code : 2422014008/WH-Mini Percolation tank/129872	Work Name : Digging of Sadakakantha Pokhari Andapalli

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 HARIHARA JENA(Self) OR-22-014-008-001/17559 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   2 GOPINATH JENA(Self) OR-22-014-008-001/17554 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR   3 PRAHALADA BEHERA(Self) OR-22-014-008-001/17517 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NAYAGARH SBIN0000143   4 SUNA BEIWA OR-22-014-008-001/17602 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NAYAGARH BRANCH BKID0005581   5 CHAITNYA BEHERA(Self) OR-22-014-008-001/17573 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 CANARA BANK NAYAGARH CNRB0003368   6 BIJAYA DALEI OR-22-014-008-001/17601 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI   7 SABITA DALEI OR-22-014-008-001/17601 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI   8 SOBHA JENA(Wife) OR-22-014-008-001/17554 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI   9 SUBASHINI JENA(Wife) OR-22-014-008-001/17559 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI   10 PRATAP CHANDRA JENA(Son) OR-22-014-008-001/17568 OTHER ANANDAPALLI P P P P P P 6 125 750 0 0 750 MANDHATAPUR 752079 KENDUDHIPI   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60