Muster Roll No. : 515958	Date From : 31/05/2010    Date To : 06/06/2010	Sanction No. : 819/2010    Sanction Date : 24/10/2009
Work Code : 2412016/WH-Percolation Tank/107315	Work Name : Ptr Khari Reno of Kampunighai at Srirampur

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 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 LAXMI OR-12-016-014-023/10380 SC TALAPADA P P P P P P 6 74 444 0 0 444         2 SIMANCHALA OR-12-016-014-023/10380 SC TALAPADA P P P P P P 6 74 444 0 0 444         3 Santi(Daughter) OR-12-016-014-023/933521 OTHER TALAPADA P P P P P P 6 74 444 0 0 444         4 TARINI SETHI OR-12-016-014-023/10380 SC TALAPADA P P P P P P 6 74 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   5 ISWARA SAHU OR-12-016-014-023/10472 OTHER TALAPADA P P P P P P 6 74 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   6 RAIBARI SAHU OR-12-016-014-023/10562 OTHER TALAPADA P P P P P P 6 74 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   7 Kalu(Self) OR-12-016-014-023/10888-A OTHER TALAPADA P P P P P P 6 74 444 0 0 444 UTKAL GRAMYA BANK KHARIA ROAD,NUAPADA SBIN0RRUKGB   8 SURJYA OR-12-016-014-023/10472 OTHER TALAPADA P P P P P P 6 74 444 0 0 444 STATE BANK OF INDIA PATRAPUR SBIN0013633   9 TARA OR-12-016-014-023/10562 OTHER TALAPADA P P P P P P 6 74 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   10 Kumudini(Wife) OR-12-016-014-023/10888-A OTHER TALAPADA P P P P P P 6 74 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 60