Muster Roll No. : 214358	Date From : 07/07/2010    Date To : 13/07/2010	Sanction No. : 7F/139266    Sanction Date : 20/04/2010
Work Code : 2424006001/WH-Sunken Pond/139266	Work Name : Improvement of Tank at Padra of Pingadasahi

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 Ramesh Ch.Gamango(Husband) OR-24-006-001-005/23178 ST Pingada Sahi P P 2 90 180 0 0 180         2 Tulasi Gamango(Mother) OR-24-006-001-005/23180 ST Pingada Sahi P P 2 90 180 0 0 180 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   3 Kora Gamango(Self) OR-24-006-001-005/23183 ST Pingada Sahi P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   4 Srimati Kuri Gamanga OR-24-006-001-001/8518 ST Taramalasing P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   5 Srimati Radhika Gamanga OR-24-006-001-001/8518 ST Taramalasing P P P 3 90 270 0 0 270 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113   6 Bhimasena Gamanga OR-24-006-001-001/8529 ST Dumbal P P P P P P 6 90 540 0 0 540 GAYALAJUBA 761212 GAYALAJUBA   Daily Attendence 6 6 4 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1980 Average Per labour 330

Total man days : 22