Muster Roll No. : 234836	Date From : 27/05/2009    Date To : 09/06/2009	Sanction No. : FS/2009-10-KUR-007    Sanction Date : 25/05/2009
Work Code : 2412021/WH-Water Absorption Trench/88403	Work Name : SHE-GP/KUR Imp of Chatura Bada Khama at Kurula

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 8 9 10 11 12 13 14 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 JAMBUBATI PATNAYK OR-12-021-015-003/1081 OTHER KURULA P P P P P P P P P P P P 12 70 840 0 0 840         2 GOBINDA OR-12-021-015-003/1448 OTHER KURULA P P P P P P P P P P P P 12 70 840 0 0 840         3 RUKUNA OR-12-021-015-003/1448 OTHER KURULA P P P P P P P P P P P P 12 70 840 0 0 840         4 SONTOSH OR-12-021-015-003/1448 OTHER KURULA P P P P P P P P P P P P 12 70 840 0 0 840         5 SONIYA OR-12-021-015-003/1448 OTHER KURULA P P P P P P P P P P P P 12 70 840 0 0 840         6 KASTURI OR-12-021-015-003/1448 OTHER KURULA P P P P P P P P P P P P 12 70 840 0 0 840         7 BANSHIDHRA PATNAYK OR-12-021-015-003/1081 OTHER KURULA P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA KONKARADA SBIN0006473   8 BANU DAS OR-12-021-015-003/1350 SC KURULA P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109   9 SANTOSH KUMAR PATNAYK OR-12-021-015-003/1081 OTHER KURULA P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109   10 KAMI DAS OR-12-021-015-003/1350 SC KURULA P P P P P P P P P P P P 12 70 840 0 0 840 RUSHIKULYA GRAMYA BANK Thuruburai 0057   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 120