Muster Roll No. : 227241	Date From : 21/03/2010    Date To : 27/03/2010	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 URMILA GOUDA OR-12-021-015-003/1371 OTHER KURULA P P P P P P 6 66 396 0 0 396 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   2 BABI OR-12-021-015-003/1507 SC KURULA P P P P P P 6 66 396 0 0 396 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   3 SURENDRA BEHERA OR-12-021-015-003/1189 OTHER KURULA P P P P P P 6 66 396 0 0 396 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   4 GOLAP BEHERA OR-12-021-015-003/1189 OTHER KURULA P P P P P P 6 66 396 0 0 396 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   5 BHASKAR GOUDA OR-12-021-015-003/1371 OTHER KURULA P P P P P P 6 66 396 0 0 396 STATE BANK OF INDIA SHERAGADA SBIN0012109   6 HARIBANDHU OR-12-021-015-003/1514 SC KURULA P P P P P P 6 66 396 0 0 396 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB   7 RINA OR-12-021-015-003/1514 SC KURULA P P P P P P 6 66 396 0 0 396 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1188 Amount Paid ST 0 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 2772 Average Per labour 396

Total man days : 42