Muster Roll No. : 674987	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 MAYA(Wife) OR-12-018-004-004/8890 SC INAM TENTULIA P P P P P P 6 90 540 0 0 540 RUSHIKULYA GRAMYA BANK Purushottampur,Ganjam ANDB0008999   2 LILIMA(Daughter) OR-12-018-004-004/8892 SC INAM TENTULIA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB   3 DEBENDRA MALLIKA OR-12-018-004-004/8893 SC INAM TENTULIA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB   4 DURYADHANA(Self) OR-12-018-004-004/8932 SC INAM TENTULIA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB   5 KHALLI(Self) OR-12-018-004-004/8936 SC INAM TENTULIA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB   6 ANNU(Wife) OR-12-018-004-004/8936 SC INAM TENTULIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   7 INDIRA(Wife) OR-12-018-004-004/8932 SC INAM TENTULIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   8 ANJANA OR-12-018-004-004/8893 SC INAM TENTULIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   9 SUKI(Daughter) OR-12-018-004-004/8892 SC INAM TENTULIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   10 SUJANTI(Daughter) OR-12-018-004-004/8893 SC INAM TENTULIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60