Muster Roll No. : 433447	Date From : 03/02/2010    Date To : 09/02/2010	Sanction No. : 816/2010    Sanction Date : 24/10/2009
Work Code : 2412016/RC-Sand Moram/97179	Work Name : Ptr Khari Imp of road at Sanagam to Jiranga

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 BHAGABANA OR-12-016-014-010/11301 OTHER KHARIGUDA P P P P P P 6 75 450 0 0 450         2 BHANKANIDHI OR-12-016-014-010/11375 OTHER KHARIGUDA P P P P P P 6 75 450 0 0 450         3 RAGHUNATHA SAHU OR-12-016-014-010/11409 OTHER KHARIGUDA P P P P P P 6 75 450 0 0 450 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   4 SRIDHARA PRADHAN OR-12-016-014-010/11375 OTHER KHARIGUDA P P P P P P 6 75 450 0 0 450 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   5 PARI OR-12-016-014-010/11301 OTHER KHARIGUDA P P P P P P 6 75 450 0 0 450 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   6 KHALI PRADHAN OR-12-016-014-010/11321 OTHER KHARIGUDA P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA Chikiti 10912   7 KURI OR-12-016-014-010/11321 OTHER KHARIGUDA P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA Chikiti 10912   8 JAMBU OR-12-016-014-010/11375 OTHER KHARIGUDA P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA Chikiti 10912   9 JUGI SAHU OR-12-016-014-010/11301 OTHER KHARIGUDA P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA Chikiti 10912   10 USHA OR-12-016-014-010/11409 OTHER KHARIGUDA P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA PATRAPUR SBIN0013633   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 450

Total man days : 60