Muster Roll No. : 235238	Date From : 23/12/2009    Date To : 29/12/2009	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 H.SIMANCHAL PATRA OR-12-021-015-003/1259 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   2 H SARASWATI PATRA OR-12-021-015-003/1259 OTHER KURULA P P P P P P 6 70 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   3 H.LAKHAN PATRA OR-12-021-015-003/1259 OTHER KURULA P P P P P P 6 70 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   4 KUMARI NAIK OR-12-021-015-003/1393 SC KURULA P P P P P P 6 70 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   5 ABHI OR-12-021-015-003/1499 SC KURULA P P P P P P 6 70 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   6 M.LAXMI PATRA OR-12-021-015-003/1324 OTHER KURULA P P P P P P 6 70 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK SHERAGADA 0014   7 HINA OR-12-021-015-003/1507 SC KURULA P P P P P P 6 70 420 0 0 420 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   8 BABI OR-12-021-015-003/1507 SC KURULA P P P P P P 6 70 420 0 0 420 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   9 M.JAYANDU PATRA OR-12-021-015-003/1324 OTHER KURULA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA SHERAGADA SBIN0012109   10 KHALI NAIK OR-12-021-015-003/1391 SC KURULA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA SHERAGADA SBIN0012109   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 432

Total man days : 60