Muster Roll No. : 471375	Date From : 15/03/2010    Date To : 21/03/2010	Sanction No. : 819/2010    Sanction Date : 24/10/2009
Work Code : 2412016/WH-Percolation Tank/107315	Work Name : Ptr Khari Reno of Kampunighai at Srirampur

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 M.GANAPATI PRADHAN(Self) OR-12-016-014-022/10332 OTHER SRIRAMPUR P P P P P P 6 62 372 0 0 372         2 KARTIKA(Son) OR-12-016-014-022/10336 OTHER SRIRAMPUR P P P P P P 6 62 372 0 0 372         3 M. GITA(Daughter-in-Law) OR-12-016-014-022/10336 OTHER SRIRAMPUR P P P P P P 6 62 372 0 0 372         4 P.DAMAYANTI OR-12-016-014-022/10341 OTHER SRIRAMPUR P P P P P P 6 62 372 0 0 372 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   5 M.KASINATHA PRADHAN(Self) OR-12-016-014-022/10334 OTHER SRIRAMPUR P P P P P P 6 62 372 0 0 372 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   6 SANTOSH OR-12-016-014-022/10334 OTHER SRIRAMPUR P P P P P P 6 62 372 0 0 372 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   7 NARAYANA(Self) OR-12-016-014-022/10336 OTHER SRIRAMPUR P P P P P P 6 62 372 0 0 372 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   8 DARNADANA(Self) OR-12-016-014-022/90028 OTHER SRIRAMPUR P P P P P P 6 62 372 0 0 372 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   9 URMILA(Wife) OR-12-016-014-022/90028 OTHER SRIRAMPUR P P P P P P 6 62 372 0 0 372 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   10 P.RAMANATHA(Son) OR-12-016-014-022/10341 OTHER SRIRAMPUR P P P P P P 6 62 372 0 0 372 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 60