Muster Roll No. : 17443	Date From : 17/04/2010    Date To : 30/04/2010	Sanction No. : 266/2010    Sanction Date : 08/01/2010
Work Code : 2431008005/LD-Land Leveling/43069	Work Name : land Development of Mukunda pujari of Guruguda

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 Mukunda Pujari OR-31-008-005-006/1862 ST GURUGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA PANGAM SBIN0009665   2 Sana Odia OR-31-008-005-006/1889 OTHER GURUGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA PANGAM SBIN0009665   3 Sanadai Pujari OR-31-008-005-006/24195 ST GURUGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MATHILI SBIN0017536   4 Narasingha Dora OR-31-008-005-006/24171 ST GURUGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF INDIA GOVINDAPALI BKID0005583   5 Kausalya Dora OR-31-008-005-006/24171 ST GURUGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 CHEDANGA 764044 CHEDANGA   6 Bati Odia OR-31-008-005-006/1889 OTHER GURUGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 CHEDANGA 764044 CHEDANGA   7 Laxmi Pujari OR-31-008-005-006/1862 ST GURUGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 CHEDANGA 764044 CHEDANGA   8 Jayasingh Pujaroi OR-31-008-005-006/24195 ST GURUGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 CHEDANGA 764044 CHEDANGA   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1080

Total man days : 96