Muster Roll No. : 654958	Date From : 11/03/2011    Date To : 17/03/2011	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 CHENAMA(Sister) OR-12-018-004-006/9027 OTHER RANIGAM P P P P P P 6 90 540 0 0 540         2 NARASINGHA OR-12-018-004-006/9147 SC RANIGAM P P P P P P 6 90 540 0 0 540         3 JOGI(Self) OR-12-018-004-004/8896 SC INAM TENTULIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 DIBANA OR-12-018-004-006/9147 SC RANIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB   5 NABINA(Self) OR-12-018-004-004/8890 SC INAM TENTULIA P 1 90 90 0 0 90 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB   6 B. POTTIAMA OR-12-018-004-004/8897 OTHER INAM TENTULIA P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB   7 KANGRESSA(Son) OR-12-018-004-004/8896 SC INAM TENTULIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   8 B. BABURAJA OR-12-018-004-004/8897 OTHER INAM TENTULIA P P P P 4 90 360 0 0 360 STATE BANK OF INDIA PURUSHOTTAMPUR   9 M. BHANUMATI DORA(Wife) OR-12-018-004-004/8884 OTHER INAM TENTULIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   10 M. KASHINATH(Self) OR-12-018-004-004/8884 OTHER INAM TENTULIA P P P P P P 6 90 540 0 0 540 RUSHIKULYA GRAMYA BANK Purushottampur,Ganjam ANDB0008999   Daily Attendence 10 9 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 4590 Average Per labour 459

Total man days : 51