Muster Roll No. : 492606	Date From : 10/04/2010    Date To : 16/04/2010	Sanction No. : 867/2010    Sanction Date : 18/02/2010
Work Code : 2412016/WH-Sunken Pond/119468	Work Name : Ptr Tan Imp of Harichandanpur Tank

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 MALI OR-12-016-020-004/10056 SC HARICHANDANPUR P P P P P 5 70 350 0 0 350 STATE BANK OF INDIA Chikiti 10912   2 L.BAIRAGI OR-12-016-020-004/10061 OTHER HARICHANDANPUR P P P P 4 70 280 0 0 280 STATE BANK OF INDIA Chikiti 10912   3 BINAYA NAIKA OR-12-016-020-003/4128 SC GOVINDARAJPUR P P P P P 5 70 350 0 0 350 STATE BANK OF INDIA Chikiti 10912   4 TRINATHA BEHERA OR-12-016-020-007/4882 ST PANASAKHOLA P P P P P 5 70 350 0 0 350 INDIAN BANK SURANGI IDIB000S086   5 KUMARI DALAI(Self) OR-12-016-020-003/4153 OTHER GOVINDARAJPUR P P P P P P 6 70 420 0 0 420 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB   6 K.CHANDRASEKHAR OR-12-016-020-004/10068 OTHER HARICHANDANPUR P P P P P 5 70 350 0 0 350 STATE BANK OF INDIA PATRAPUR SBIN0013633   7 SUSILA OR-12-016-020-004/10070 SC HARICHANDANPUR P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA PATRAPUR SBIN0013633   8 BABULA PATRA(Self) OR-12-016-020-003/4156 OTHER GOVINDARAJPUR P P P P P 5 70 350 0 0 350 STATE BANK OF INDIA PATRAPUR SBIN0013633   9 PANCHANANA NAIKA OR-12-016-020-003/4117 SC GOVINDARAJPUR P P P P P P 6 70 420 0 0 420 RUSHIKULYA GRAMYA BANK Nuapentho,Ganjam ANDB0008999   10 G.CHANDRAKALA REDDY(Wife) OR-12-016-020-003/4120 OTHER GOVINDARAJPUR P P P P P P 6 70 420 0 0 420 RUSHIKULYA GRAMYA BANK Nuapentho,Ganjam ANDB0008999   Daily Attendence 10 10 10 10 9 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 350 Amount Paid Other 1820

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

Total Cash payment(In Rs.) Cash 3710 Average Per labour 371

Total man days : 53