Muster Roll No. : 214998	Date From : 18/02/2010    Date To : 24/02/2010	Sanction No. : BLK-KUM-FS-014    Sanction Date : 09/10/2009
Work Code : 2412021015/RC-Sand Moram/83772	Work Name : BLK/SHE-GP-KUR Const of Badadanda Uttra sahi Bari

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 G.DHANAJAYA CHAUDHRY OR-12-021-015-003/1312 OTHER KURULA P P P P P P 6 65 390 0 0 390 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   2 G.PRAMILA CHAUDHRY OR-12-021-015-003/1312 OTHER KURULA P P P P P P 6 65 390 0 0 390 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   3 AMALA OR-12-021-015-003/1516 SC KURULA P P P P P P 6 65 390 0 0 390 DISTRICT CENTRAL COOPERATIVE BANK SHERAGADA 0014   4 PANA OR-12-021-015-003/1516 SC KURULA P P P P P P 6 65 390 0 0 390 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   5 FEKIRA BEHERA OR-12-021-015-003/1182 OTHER KURULA P P P P P P 6 65 390 0 0 390 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   6 SURENDRA BEHERA OR-12-021-015-003/1189 OTHER KURULA P P P P P P 6 65 390 0 0 390 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   7 GOLAP BEHERA OR-12-021-015-003/1189 OTHER KURULA P P P P P P 6 65 390 0 0 390 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 0 Amount Paid Other 1950

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

Total Cash payment(In Rs.) Cash 2730 Average Per labour 390

Total man days : 42