Muster Roll No. : 674978	Date From : 11/05/2011    Date To : 17/05/2011	Sanction No. : 820/2011    Sanction Date : 07/05/2010
Work Code : 2412018004/WH-Sunken Pond/175498	Work Name : Renov of Bada bandha, I.Tentulia

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 S. SAHADEBA OR-12-018-004-004/8879 OTHER INAM TENTULIA P P P P P P 6 90 540 0 0 540         2 B. DHANU OR-12-018-004-004/8914 OTHER INAM TENTULIA P P P P P P 6 90 540 0 0 540         3 M. KALIA OR-12-018-004-004/8885 OTHER INAM TENTULIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 B. GHANASYAMA(Self) OR-12-018-004-004/8958 OTHER INAM TENTULIA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB   5 R. SAHEBA OR-12-018-004-004/8952 OTHER INAM TENTULIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   6 M. BHANUMATI DORA(Wife) OR-12-018-004-004/8884 OTHER INAM TENTULIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   7 B. CHINNAMA(Wife) OR-12-018-004-004/8958 OTHER INAM TENTULIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   8 M. BHANU OR-12-018-004-004/8885 OTHER INAM TENTULIA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   9 B. NALAMMA OR-12-018-004-004/8914 OTHER INAM TENTULIA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   10 M. KASHINATH(Self) OR-12-018-004-004/8884 OTHER INAM TENTULIA P P P P P P 6 90 540 0 0 540 RUSHIKULYA GRAMYA BANK Purushottampur,Ganjam ANDB0008999   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 58