Muster Roll No. : 37652	Date From : 16/03/2011    Date To : 21/03/2011	Sanction No. : 11/2011-12    Sanction Date : 10/05/2011
Work Code : 2409011001/WC-Tank/113945	Work Name : Imp of Khaliamunda at kankria

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 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 KARTIKA(Self) OR-09-011-001-003/15778 OTHER KANKRIA P P P 3 83.33 250 0 0 250 PUNJAB NATIONAL BANK Bolangir PUNB0140920   2 GOURA(Self) OR-09-011-001-003/15789 OTHER KANKRIA P P P P P 5 105.2 526 0 0 526 PUNJAB NATIONAL BANK Bolangir PUNB0140920   3 BIRA OR-09-011-001-003/15797 OTHER KANKRIA P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Bolangir PUNB0140920   4 DOLAMANI(Self) OR-09-011-001-003/15852 OTHER KANKRIA P P P 3 87.33 262 0 0 262 PUNJAB NATIONAL BANK Bolangir PUNB0140920   5 PARSURAM(Self) OR-09-011-001-003/15863 OTHER KANKRIA P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Bolangir PUNB0140920   6 PANKBATI(Wife) OR-09-011-001-003/15863 OTHER KANKRIA P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Bolangir PUNB0140920   7 BAHADURA OR-09-011-001-003/15870 OTHER KANKRIA P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Bolangir PUNB0140920   8 JADUMANI OR-09-011-001-003/15877 OTHER KANKRIA P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Bolangir PUNB0140920   9 BELASHA(Wife) OR-09-011-001-003/15877 OTHER KANKRIA P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Bolangir PUNB0140920   10 SILA OR-09-011-001-003/15870 OTHER KANKRIA P P P P P P 6 125 750 0 0 750 HEAD POST OFFICE BALANGIR 767001 BALANGIR   Daily Attendence 10 10 10 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6288

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

Total Cash payment(In Rs.) Cash 6288 Average Per labour 628.8

Total man days : 53