Muster Roll No. : 214357	Date From : 07/07/2010    Date To : 13/07/2010	Sanction No. : 7F/139266    Sanction Date : 20/04/2010
Work Code : 2424006001/WH-Sunken Pond/139266	Work Name : Improvement of Tank at Padra of Pingadasahi

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 Sarathi Gamanga OR-24-006-001-001/8580 ST Taramalasing P P P P P 5 90 450 0 0 450         2 Ashok Kumar Gamango(Husband) OR-24-006-001-005/23181 ST Pingada Sahi P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   3 Harichandra Gamango(Self) OR-24-006-001-005/23182 ST Pingada Sahi P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   4 Sunari Gamanga OR-24-006-001-001/8551 ST Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   5 Bankabihari Sabara OR-24-006-001-001/8553 ST Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   6 Surendra Gamanga OR-24-006-001-001/8551 ST Taramalasing P P P P 4 90 360 0 0 360 GAYALAJUBA 761212 GAYALAJUBA   Daily Attendence 6 6 6 0 6 5 4

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

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

Total Cash payment(In Rs.) Cash 2970 Average Per labour 495

Total man days : 33