Muster Roll No. : 405430	Date From : 26/05/2009    Date To : 08/06/2009	Sanction No. : 586/2008    Sanction Date : 03/10/2008
Work Code : 2412016/WC-Tank/71784	Work Name : PatrapurKhariaguda Execu. of new tank at Kharianal

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 8 9 10 11 12 13 14 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 BIJAYA OR-12-016-014-010/11428 OTHER KHARIGUDA P P P P P P P P P P P P 12 55 660 0 0 660         2 TARA OR-12-016-014-010/11428 OTHER KHARIGUDA P P P P P P P P P P P P 12 55 660 0 0 660         3 CHATURA PRADHAN OR-12-016-014-010/11473 OTHER KHARIGUDA P P P P P P P P P P P P 12 55 660 0 0 660 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   4 KAMALA OR-12-016-014-010/11473 OTHER KHARIGUDA P P P P P P P P P P P P 12 55 660 0 0 660 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   5 SURENDRA BEHERA OR-12-016-014-010/11500 OTHER KHARIGUDA P P P P P P P P P P P P 12 55 660 0 0 660 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   6 BABURAO OR-12-016-014-010/11428 OTHER KHARIGUDA P P P P P P P P P P P P 12 55 660 0 0 660 STATE BANK OF INDIA Chikiti 10912   7 BARIKA SAHU OR-12-016-014-010/11428 OTHER KHARIGUDA P P P P P P P P P P P P 12 55 660 0 0 660 STATE BANK OF INDIA Chikiti 10912   8 PRAPHULA OR-12-016-014-010/11473 OTHER KHARIGUDA P P P P P P P P P P P P 12 55 660 0 0 660 STATE BANK OF INDIA Chikiti 10912   9 KRUSHNA OR-12-016-014-010/11473 OTHER KHARIGUDA P P P P P P P P P P P P 12 55 660 0 0 660 STATE BANK OF INDIA PATRAPUR SBIN0013633   10 SABITA OR-12-016-014-010/11500 OTHER KHARIGUDA P P P P P P P P P P P P 12 55 660 0 0 660 STATE BANK OF INDIA PATRAPUR SBIN0013633   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 120