Muster Roll No. : 12496	Date From : 09/03/2011    Date To : 15/03/2011	Sanction No. : 369/2010    Sanction Date : 01/02/2011
Work Code : 2422014/WH-Mini Percolation tank/169071	Work Name : Digging of Khairapati Otakhala Pokhari

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 RAMA DEI(Self) OR-22-014-008-002/33730 SC KHAIRA PATI P P P P P P 6 125 750 0 0 750         2 MANJU DEI(Self) OR-22-014-008-002/33734 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         3 SHAKUNTALA GURU(Self) OR-22-014-008-002/33738 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         4 LAXMI PRADHAN(Self) OR-22-014-008-002/33755 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         5 UMA DEI(Self) OR-22-014-008-002/33775 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         6 SUSHILA GURU(Self) OR-22-014-008-002/33782 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         7 CHINA PRADHAN(Self) OR-22-014-008-002/33800 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         8 DEVAKI SAHOO(Self) OR-22-014-008-002/33801 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         9 KUMUDINI MAHAPATRA(Self) OR-22-014-008-002/33806 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NOTAR NGRH 1434   10 SASHMITA GURU(Self) OR-22-014-008-002/33739 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 6750

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

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

Total man days : 60