Muster Roll No. : 557974	Date From : 31/05/2010    Date To : 06/06/2010	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 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 JAMBU OR-12-016-020-001/4549 OTHER BURIPADAR P P P P P 5 90 450 0 0 450         2 KUNDANA OR-12-016-020-001/4549 OTHER BURIPADAR P P P P P 5 90 450 0 0 450         3 BHIMA GOUDA(Self) OR-12-016-020-001/4507 OTHER BURIPADAR P P P P 4 90 360 0 0 360 INDIAN BANK SURANGI IDIB000S086   4 HENA GOUDA(Wife) OR-12-016-020-001/4507 OTHER BURIPADAR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   5 APILI(Wife) OR-12-016-020-001/4519 OTHER BURIPADAR P P P P 4 90 360 0 0 360 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   6 SANATANA OR-12-016-020-001/4524 OTHER BURIPADAR P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   7 DHUBUNI OR-12-016-020-001/4524 OTHER BURIPADAR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   8 M.BHALU OR-12-016-020-009/4619 SC RAJAPUR P P P P P 5 90 450 0 0 450 INDIAN BANK SURANGI IDIB000S086   9 SUKANTI OR-12-016-020-009/4590 OTHER RAJAPUR P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB   10 SABITA SAMAL OR-12-016-020-009/4598 OTHER RAJAPUR P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB   Daily Attendence 10 10 10 10 8 2 0

Category Amount Paid(In Rs.) Amount Paid SC 450 Amount Paid ST 0 Amount Paid Other 4050

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 450

Total man days : 50