Muster Roll No. : 6614	Date From : 11/01/2011    Date To : 16/01/2011	Sanction No. : 11/2011-12    Sanction Date : 10/05/2011
Work Code : 2409011001/WC-Tank/113945	Work Name : Imp of Khaliamunda at kankria

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 KARTIKA(Self) OR-09-011-001-003/15778 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   2 BIRAT(Self) OR-09-011-001-003/15784 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   3 BANITA(Wife) OR-09-011-001-003/15784 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   4 RAJINDRA(Self) OR-09-011-001-003/15835 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   5 KAMALINI(Wife) OR-09-011-001-003/15835 OTHER KANKRIA P P 2 85.5 171 0 0 171 PUNJAB NATIONAL BANK Bolangir PUNB0140920   6 DURJYODHAN OR-09-011-001-003/15878 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   7 KIRATI(Self) OR-09-011-001-003/15787 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   8 KUMARA(Self) OR-09-011-001-003/15779 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   9 SAGATULA OR-09-011-001-003/15873 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 ANKRIAPADAR 767 ANKRIAPADA   10 INDRAMANI OR-09-011-001-003/15873 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 ANKRIAPADAR 767002 ANKRIAPADAR   Daily Attendence 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5031

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

Total Cash payment(In Rs.) Cash 5031 Average Per labour 503.1

Total man days : 56