Muster Roll No. : 6642	Date From : 05/02/2011    Date To : 10/02/2011	Sanction No. : 63/07    Sanction Date : 21/01/2008
Work Code : 2409011001/WC-Tank/43170	Work Name : Imp.of khaliamunda Tank at Ankriapadar

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 SURATH OR-09-011-001-001/16359 SC ANKARIAPADAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA Balangir 561401   2 INDU(Wife) OR-09-011-001-001/16399 SC ANKARIAPADAR P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA Balangir 140901010   3 JITA(Self) OR-09-011-001-001/16399 SC ANKARIAPADAR P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA Balangir 140901010   4 BHAGABATI OR-09-011-001-001/16359 SC ANKARIAPADAR P P P P P 5 125 625 0 0 625 UNION BANK OF INDIA ANKRIAPADAR 2409011001   5 RAJU(Self) OR-09-011-001-001/16455 OTHER ANKARIAPADAR P P P P P 5 114.2 571 0 0 571 PUNJAB NATIONAL BANK Bolangir PUNB0140920   6 MUGA(Self) OR-09-011-001-001/25820 SC ANKARIAPADAR P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Bolangir PUNB0140920   7 MAHADEBA OR-09-011-001-001/16399 SC ANKARIAPADAR P P P 3 122 366 0 0 366 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21   8 CHAMPA(Self) OR-09-011-001-001/16359 SC ANKARIAPADAR P P P P P P 6 125 750 0 0 750 BANK OF BARODA BOLANGIR, ORISSA BARB0BOLANG   9 PANCHU(Self) OR-09-011-001-001/16355 SC ANKARIAPADAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA BOLANGIR UBIN0561401   10 RANJU OR-09-011-001-001/16359 SC ANKARIAPADAR P P 2 102.5 205 0 0 205 UNION BANK OF INDIA BOLANGIR UBIN0561401   Daily Attendence 10 8 8 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 5696 Amount Paid ST 0 Amount Paid Other 571

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

Total Cash payment(In Rs.) Cash 6267 Average Per labour 626.7

Total man days : 51