Muster Roll No. : 6656	Date From : 06/02/2011    Date To : 11/02/2011	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 6 125 750 0 0 750 PUNJAB NATIONAL BANK Bolangir PUNB0140920   2 SUKUN(Wife) OR-09-011-001-003/15778 OTHER KANKRIA P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Bolangir PUNB0140920   3 SURYA(Wife) OR-09-011-001-003/15795 SC KANKRIA P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Bolangir PUNB0140920   4 PARSURAM(Self) OR-09-011-001-003/15863 OTHER KANKRIA P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Bolangir PUNB0140920   5 PANKBATI(Wife) OR-09-011-001-003/15863 OTHER KANKRIA P P P P P 5 108.2 541 0 0 541 PUNJAB NATIONAL BANK Bolangir PUNB0140920   6 JADUMANI OR-09-011-001-003/15877 OTHER KANKRIA P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Bolangir PUNB0140920   7 BELASHA(Wife) OR-09-011-001-003/15877 OTHER KANKRIA P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Bolangir PUNB0140920   8 DURJYODHAN OR-09-011-001-003/15878 OTHER KANKRIA P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Bolangir PUNB0140920   9 NUAKHAU OR-09-011-001-003/15778 OTHER KANKRIA P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21   10 GOBIND(Self) OR-09-011-001-003/15805 OTHER KANKRIA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA BOLANGIR UBIN0561401   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 6541

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

Total Cash payment(In Rs.) Cash 7291 Average Per labour 729.1

Total man days : 59