Muster Roll No. : 522126	Date From : 16/05/2010    Date To : 21/05/2010	Sanction No. : 903/2010    Sanction Date : 07/04/2010
Work Code : 2412016014/RC-Sand Moram/110204	Work Name : Ptr Khari Imp of Ghati road at Khariaguda

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 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 JHIAMA OR-12-016-014-010/11357 OTHER KHARIGUDA P P P P P 5 90 450 0 0 450         2 TARINI DAS OR-12-016-014-010/11451 OTHER KHARIGUDA P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   3 TARINI GOUDA OR-12-016-014-010/11452 OTHER KHARIGUDA P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   4 SUDARSANA OR-12-016-014-010/11451 OTHER KHARIGUDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA Chikiti 10912   5 KAMALA OR-12-016-014-010/11452 OTHER KHARIGUDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA Chikiti 10912   6 JYOSTHNA(Wife) OR-12-016-014-010/90034 OTHER KHARIGUDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA PATRAPUR SBIN0013633   7 BALABATI OR-12-016-014-010/11451 OTHER KHARIGUDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA PATRAPUR SBIN0013633   8 ARUPA SAHU OR-12-016-014-010/933463 OTHER KHARIGUDA P P P P P 5 90 450 0 0 450 UNION BANK OF INDIA GOPALPUR UBIN0577065   9 NILAMBAR(Self) OR-12-016-014-010/90034 OTHER KHARIGUDA P P P P P 5 90 450 0 0 450 RUSHIKULYA GRAMYA BANK Khariaguda,Ganjam ANDB0008999   10 HARI PRADHAN OR-12-016-014-010/11357 OTHER KHARIGUDA P P P P P 5 90 450 0 0 450 RUSHIKULYA GRAMYA BANK Khariaguda,Ganjam ANDB0008999   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 450

Total man days : 50