Muster Roll No. : 68271	Date From : 01/04/2010    Date To : 07/04/2010	Sanction No. : 166/2010-11    Sanction Date : 09/02/2010
Work Code : 2415005/DP-Land Development/92475	Work Name : MoPokhari of Ananda Dhurua

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 Sananda Bhue OR-15-005-018-005/12779 SC Pikol P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB   2 Kishor Kumura OR-15-005-018-005/12769 ST Pikol P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB   3 Bui Kumura OR-15-005-018-005/12769 ST Pikol P P P P P P 6 90 540 0 0 540 LAKHANPUR 768219 LAKHANPUR   4 Sumitra Barik OR-15-005-018-005/12781 SC Pikol P P P P P P 6 90 540 0 0 540 LAKHANPUR 768219 LAKHANPUR   5 Binanda Bhue OR-15-005-018-005/12779 SC Pikol P P P P P P 6 90 540 0 0 540 LAKHANPUR 768219 LAKHANPUR   6 Lalita Bhue OR-15-005-018-005/12836 SC Pikol P P P P P P 6 90 540 0 0 540 LAKHANPUR 768219 LAKHANPUR   7 Bhika Majhi OR-15-005-018-005/12921 ST Pikol P P P P P P 6 90 540 0 0 540 LAKHANPUR 768219 LAKHANPUR   8 Sankirttan Barik OR-15-005-018-005/12780 SC Pikol P P P P P P 6 90 540 0 0 540 LAKHANPUR 768219 LAKHANPUR   9 Achyuta Barik OR-15-005-018-005/12781 SC Pikol P P P P P P 6 90 540 0 0 540 LAKHANPUR 768219 LAKHANPUR   10 Ananda Bhue OR-15-005-018-005/12836 SC Pikol P P P P P P 6 90 540 0 0 540 LAKHANPUR 768219 LAKHANPUR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 1620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60