Muster Roll No. : 433679	Date From : 29/01/2010    Date To : 04/02/2010	Sanction No. : 819/2010    Sanction Date : 24/10/2009
Work Code : 2412016/WH-Percolation Tank/107315	Work Name : Ptr Khari Reno of Kampunighai at Srirampur

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 Raibaria(Self) OR-12-016-014-023/10562-B OTHER TALAPADA P P P P P P 6 70 420 0 0 420         2 Kasi(Son) OR-12-016-014-023/10562-B OTHER TALAPADA P P P P P P 6 70 420 0 0 420         3 Sunita(Daughter) OR-12-016-014-023/10562-B OTHER TALAPADA P P P P P P 6 70 420 0 0 420         4 Dhuba(Self) OR-12-016-014-023/933518 OTHER TALAPADA P P P P P P 6 70 420 0 0 420         5 Balabati(Wife) OR-12-016-014-023/933518 OTHER TALAPADA P P P P P P 6 70 420 0 0 420         6 Rina(Son) OR-12-016-014-023/10470-A OTHER TALAPADA P P P P P P 6 70 420 0 0 420         7 ANGADA OR-12-016-014-023/10549 OTHER TALAPADA P P P P P P 6 90 540 0 0 540         8 SUNITA OR-12-016-014-023/10549 OTHER TALAPADA P P P P P P 6 70 420 0 0 420 RUSHIKULYA GRAMYA BANK Khariaguda 019   9 Papu(Self) OR-12-016-014-023/933522 OTHER TALAPADA P P P P P P 6 70 420 0 0 420 RUSHIKULYA GRAMYA BANK Khariaguda 019   10 Mamani(Wife) OR-12-016-014-023/933522 OTHER TALAPADA P P P P P P 6 70 420 0 0 420 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   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 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 432

Total man days : 60