Muster Roll No. : 405451	Date From : 12/05/2009    Date To : 25/05/2009	Sanction No. : 588/2008    Sanction Date : 03/10/2008
Work Code : 2412016014/WC-Tank/71838	Work Name : PatrapurKhariaguda exca. of new tank at Kenduguma

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 9 10 11 12 13 14 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 APILI OR-12-016-014-005/11156 OTHER GURUNGI(UI) P P P P P P P P P P P P 12 55 660 0 0 660         2 JHUNU OR-12-016-014-005/11156 OTHER GURUNGI(UI) P P P P P P P P P P P P 12 55 660 0 0 660         3 BUNU OR-12-016-014-005/11156 OTHER GURUNGI(UI) P P P P P P P P P P P P 12 55 660 0 0 660         4 GOURI OR-12-016-014-009/10757 ST KENDUGUMMA P P P P P P P P P P P P 12 55 660 0 0 660         5 KARTIKA OR-12-016-014-009/10757 ST KENDUGUMMA P P P P P P P P P P P P 12 55 660 0 0 660         6 SHANKAR OR-12-016-014-009/10757 ST KENDUGUMMA P P P P P P P P P P P P 12 55 660 0 0 660         7 BABU BEHERA OR-12-016-014-005/11156 OTHER GURUNGI(UI) P P P P P P P P P P P P 12 55 660 0 0 660 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   8 MANGULU SHABARA OR-12-016-014-009/10757 ST KENDUGUMMA P P P P P P P P P P P P 12 55 660 0 0 660 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   9 SANYA OR-12-016-014-005/14541 OTHER GURUNGI(UI) P P P P P P P P P P P P 12 55 660 0 0 660 STATE BANK OF INDIA PATRAPUR SBIN0013633   10 LAKSHMI OR-12-016-014-005/14541 OTHER GURUNGI(UI) P P P P P P P P P P P P 12 55 660 0 0 660 STATE BANK OF INDIA PATRAPUR SBIN0013633   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2640 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 120