Muster Roll No. : 6623	Date From : 19/01/2011    Date To : 24/01/2011	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 AHALLIDINI(Wife) OR-09-011-001-003/15787 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0800562   2 GOPAL OR-09-011-001-003/15788 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   3 GURUBARI OR-09-011-001-003/15788 OTHER KANKRIA P 1 84 84 0 0 84 PUNJAB NATIONAL BANK Bolangir PUNB0140920   4 KALAKANHU(Self) OR-09-011-001-003/15818 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   5 GOURANGA(Self) OR-09-011-001-003/15782 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   6 KANCHAN(Wife) OR-09-011-001-003/15782 OTHER KANKRIA P P 2 50 100 0 0 100 PUNJAB NATIONAL BANK Bolangir PUNB0140920   7 SADASIBA(Self) OR-09-011-001-003/15786 OTHER KANKRIA P P 2 90 180 0 0 180 PUNJAB NATIONAL BANK Bolangir PUNB0140920   8 SUBASH(Self) OR-09-011-001-003/15774 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   9 SUREKHA(Wife) OR-09-011-001-003/15774 OTHER KANKRIA P P 2 63 126 0 0 126 UTKAL GRAMYA BANK BHALER,BOLANGIR SBIN0RRUKGB   10 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   Daily Attendence 10 9 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3730

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

Total Cash payment(In Rs.) Cash 3730 Average Per labour 373

Total man days : 43