Muster Roll No. : 33480	Date From : 30/04/2010    Date To : 05/05/2010	Sanction No. : 72    Sanction Date : 02/04/2010
Work Code : 2419006024/WC-Tank/129480	Work Name : Excavation of Chandradwajpur Thakura Tank.

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 A LENKA(Wife) OR-19-006-024-007/37081 OTHER Chandradwajpur P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK pankapal 57   2 A NAYAK(Self) OR-19-006-024-007/37084 OTHER Chandradwajpur P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK pankapal 57   3 P SAMANTARAY(Wife) OR-19-006-024-007/37084 OTHER Chandradwajpur P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK pankapal 57   4 B.LENKA(Son) OR-19-006-024-007/37087 OTHER Chandradwajpur P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK PANKAPAL 57   5 M.LENKA(Son) OR-19-006-024-007/37085 OTHER Chandradwajpur P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK pankapal 57   6 MANJULATA JENA(Wife) OR-19-006-024-007/37085 OTHER Chandradwajpur P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK pankapal 57   7 N LENKA(Self) OR-19-006-024-007/37081 OTHER Chandradwajpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAHAMA SBIN0010125   8 M.LENKA(Self) OR-19-006-024-007/37087 OTHER Chandradwajpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAHAMA SBIN0010125   9 B.LENKA(Self) OR-19-006-024-007/37085 OTHER Chandradwajpur P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK PANKAPAL BR-JAGATSINGHPUR UCBA0RRBKGB   10 G JENA(Self) OR-19-006-024-007/37082 OTHER Chandradwajpur P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01   11 J GENA(Son) OR-19-006-024-007/37082 OTHER Chandradwajpur P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01   12 M JENA(Daughter) OR-19-006-024-007/37082 OTHER Chandradwajpur P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72