Muster Roll No. : 34055	Date From : 23/04/2010    Date To : 29/04/2010	Sanction No. : 130/2010    Sanction Date : 13/01/2010
Work Code : 2406003003/OP/9990	Work Name : Farm Pond of Budhanatha Jena

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 Khokan Mallick OR-06-003-003-003/8005 SC Kandal P P P P P P 6 125.42 752.52 0 0 752.52         2 Sulochana Das(Wife) OR-06-003-003-003/8067 SC Kandal P P P P P P 6 125.42 752.52 0 0 752.52 CANARA BANK Adaspur 0328   3 Dillip Das(Son) OR-06-003-003-003/8067 SC Kandal P P P P P P 6 125.42 752.52 0 0 752.52 CANARA BANK Adaspur 0328   4 Nayana Das OR-06-003-003-003/8086 SC Kandal P P P P P P 6 125.42 752.52 0 0 752.52 CANARA BANK Adaspur 0328   5 Mitu Das OR-06-003-003-003/8086 SC Kandal P P P P P P 6 125.42 752.52 0 0 752.52 CANARA BANK Adaspur 0328   6 Brundabana Jena OR-06-003-003-001/7791 OTHER Uttrana P P P P P P 6 125.42 752.52 0 0 752.52 CANARA BANK Adaspur 0328   7 Kuna Mallick OR-06-003-003-001/7982 SC Uttrana P P P P P P 6 125.42 752.52 0 0 752.52 CANARA BANK ADASPUR CNRB0000283   8 Shrikanta Behera OR-06-003-003-001/7941 OTHER Uttrana P P P P 4 125.42 501.68 0 0 501.68 CANARA BANK ADASPUR 000283   9 Asharanee Behera OR-06-003-003-001/7941 OTHER Uttrana P P P P P P 6 125.42 752.52 0 0 752.52 CANARA BANK ADASPUR CNRB0000283   Daily Attendence 9 9 9 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4515.12 Amount Paid ST 0 Amount Paid Other 2006.72

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

Total Cash payment(In Rs.) Cash 6521.84 Average Per labour 724.6489

Total man days : 52