Muster Roll No. : 557977	Date From : 07/06/2010    Date To : 12/06/2010	Sanction No. : 937/2010    Sanction Date : 07/04/2010
Work Code : 2412016/WH-Sunken Pond/145808	Work Name : Ptr Tan Imp of Haribol Bandha at Buripadar

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 BRUNDAVANA MOHANTY(Self) OR-12-016-020-009/4608 OTHER RAJAPUR P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA Chikiti 10912   2 M.BHALU OR-12-016-020-009/4619 SC RAJAPUR P P P P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086   3 G.LACHHAMI OR-12-016-020-009/4561 SC RAJAPUR P P P P P 5 90 450 0 0 450 INDIAN BANK SURANGI IDIB000S086   4 SAROJINI SAHU OR-12-016-020-009/4645 OTHER RAJAPUR P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   5 M.BAIRI OR-12-016-020-009/4657 SC RAJAPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB   6 M.DALI OR-12-016-020-009/4657 SC RAJAPUR P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB   7 BIRAJINI OR-12-016-020-009/4567 OTHER RAJAPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB   8 BIJU NAYAK OR-12-016-020-009/4557 OTHER RAJAPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB   9 KUNI NAYAK(Self) OR-12-016-020-009/4558 OTHER RAJAPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB   10 SUKADEVA OR-12-016-020-009/4578 OTHER RAJAPUR P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA PATRAPUR SBIN0013633   Daily Attendence 10 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 2970

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

Total Cash payment(In Rs.) Cash 4950 Average Per labour 495

Total man days : 55