Muster Roll No. : 674984	Date From : 11/05/2011    Date To : 17/05/2011	Sanction No. : 820/2011    Sanction Date : 07/05/2010
Work Code : 2412018004/WH-Sunken Pond/175498	Work Name : Renov of Bada bandha, I.Tentulia

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 BANITA(Daughter) OR-12-018-004-006/9009 SC RANIGAM P P P P P P 6 90 540 0 0 540         2 TABHA(Daughter) OR-12-018-004-006/9032 SC RANIGAM P P P P P P 6 90 540 0 0 540         3 HADIANI(Daughter) OR-12-018-004-006/32189 SC RANIGAM P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB   4 PRAKASHA DAS(Self) OR-12-018-004-006/9009 SC RANIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB   5 KUMARI(Wife) OR-12-018-004-006/9009 SC RANIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB   6 BANCHA(Self) OR-12-018-004-006/9032 SC RANIGAM P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB   7 SUDURI OR-12-018-004-006/9065 SC RANIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB   8 MANGULU OR-12-018-004-006/9100 SC RANIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB   9 ULLI OR-12-018-004-006/9065 SC RANIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB   10 TAMALO(Wife) OR-12-018-004-006/9032 SC RANIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   Daily Attendence 9 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 56