Muster Roll No. : 6966	Date From : 24/06/2010    Date To : 30/06/2010	Sanction No. : 15916    Sanction Date : 28/05/2010
Work Code : 2406004/OP/15916	Work Name : Farm Pond of Sri Sankar Sadangi s/o Sadhu Sadangi of Athanga of Alana GP

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 Lakhmidhar Bhoi OR-06-004-020-012/22550 SC Mahanga P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Bilasuni Branch 113   2 Susama Bhoi OR-06-004-020-012/22550 SC Mahanga P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Bilasuni Branch 113   3 Jhima Bhoi OR-06-004-020-012/22550 SC Mahanga P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Bilasuni Branch 113   4 Kalandi Bhoi OR-06-004-020-012/22550 SC Mahanga P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Bilasuni Branch 113   5 Jhudanga Bhoi OR-06-004-020-012/22550 SC Mahanga P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Bilasuni Branch 113   6 Ajay Bhoi OR-06-004-020-012/12411 SC Mahanga P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NIALI SBIN0004375   7 Kabita Bhoi OR-06-004-020-012/12411 SC Mahanga P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK NIALI IOBA0ROGB01   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42