Muster Roll No. : 213544	Date From : 18/05/2010    Date To : 24/05/2010	Sanction No. : 7F/139266    Sanction Date : 20/04/2010
Work Code : 2424006001/WH-Sunken Pond/139266	Work Name : Improvement of Tank at Padra of Pingadasahi

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 Kora Gomango OR-24-006-001-002/21182 ST Mandala Sahi P P P P P P 6 90 540 0 0 540         2 Srimati Kuri Gamanga OR-24-006-001-001/8518 ST Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   3 Srimati Radhika Gamanga OR-24-006-001-001/8518 ST Taramalasing P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113   4 Ramesh chndra Gomango OR-24-006-001-001/21961 ST Dumbal P P 2 90 180 0 0 180 GAYALAJUBA 761212 GAYALAJUBA   5 Senari Gomnago OR-24-006-001-001/21961 ST Dumbal P P P P P P 6 90 540 0 0 540 GAYALAJUBA 761212 GAYALAJUBA   6 Sumitra Gomango OR-24-006-001-001/21989 ST Dumbal P P P P P P 6 90 540 0 0 540 GAYALAJUBA 761212 GAYALAJUBA   7 Bhimasena Gamanga OR-24-006-001-001/8529 ST Dumbal P P P P P P 6 90 540 0 0 540 GAYALAJUBA 761212 GAYALAJUBA   Daily Attendence 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3420 Average Per labour 488.5714

Total man days : 38