Muster Roll No. : 2504288	Date From : 08/09/2010    Date To : 14/09/2010	Sanction No. : FS-08/2010    Sanction Date : 04/03/2010
Work Code : 2408025001/WC-Well/112795	Work Name : DUG WELL OF SUDAM PRADHAN, ADASIPADA

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 BANAMALI PRADHAN OR-08-025-001-001/2596 ST ADASIPADA P P P P P P 6 90 540 0 0 540         2 KUPA OR-08-025-001-001/2596 ST ADASIPADA P P P P P P 6 90 540 0 0 540         3 SAPTASWRA KAHNAR OR-08-025-001-001/2599 ST ADASIPADA P P P P P P 6 90 540 0 0 540         4 BINATI OR-08-025-001-001/2599 ST ADASIPADA P P P P P P 6 90 540 0 0 540         5 SUDAMA PRADHAN OR-08-025-001-001/2662 ST ADASIPADA P P P P P P 6 90 540 0 0 540         6 JAGARNNATH KAHNAR OR-08-025-001-001/2676 ST ADASIPADA P P P P P P 6 90 540 0 0 540         7 RANJANA KANHAR OR-08-025-001-001/2676 ST ADASIPADA P P P P P P 6 90 540 0 0 540         8 NAM ITA OR-08-025-001-001/2662 ST ADASIPADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   9 SUBALA PRADAAN OR-08-025-001-001/2620 ST ADASIPADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   10 PRAMA. OR-08-025-001-001/2620 ST ADASIPADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 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