Muster Roll No. : 2503411	Date From : 24/07/2010    Date To : 31/07/2010	Sanction No. : FS-08/2010    Sanction Date : 04/03/2010
Work Code : 2408025001/WC-Well/112844	Work Name : DUG WELL OF BALMIKI KONHAR, KURUPADI

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 8 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 DHANASWRA OR-08-025-001-006/2218 ST KABAR P P P P P P 6 90 540 0 0 540         2 JUGABATI OR-08-025-001-008/2167 ST KURUPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA k.pada 0   3 NARANATH OR-08-025-001-008/2167 ST KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 0   4 BALMIKI OR-08-025-001-008/2190 ST KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   5 SITAYA OR-08-025-001-008/2190 ST KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   6 PRATIMA OR-08-025-001-006/2218 ST KABAR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 6 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 540

Total man days : 36