Muster Roll No. : 213543	Date From : 25/05/2010    Date To : 30/05/2010	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 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 Godabari Gomango OR-24-006-001-001/21969 ST Dumbal P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   2 Sabitri Gomango OR-24-006-001-001/21969 ST Dumbal P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   3 Raghunath Gamanga OR-24-006-001-001/8523 ST Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   4 Srimati Sinati Gamanga OR-24-006-001-001/8523 ST Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   5 Sambunath Gamanga OR-24-006-001-001/8550 ST Taramalasing P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   6 Srimati Dropati Gamanga OR-24-006-001-001/8581 ST Taramalasing P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   7 Prasant Gamanga OR-24-006-001-001/8581 ST Taramalasing P P P 3 90 270 0 0 270 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   Daily Attendence 7 7 7 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 450

Total man days : 35