Muster Roll No. : 3679	Date From : 09/06/2010    Date To : 14/06/2010	Sanction No. : FS GP14/10    Sanction Date : 07/05/2010
Work Code : 2409011001/WC-Tank/132408	Work Name : Imp of Purunabandh 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 NIRAN OR-09-011-001-003/26382 OTHER KANKRIA P P P P P P 6 90 540 0 0 540         2 KARTIKA(Self) OR-09-011-001-003/15778 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   3 SUKUN(Wife) OR-09-011-001-003/15778 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   4 BUTHI(Self) OR-09-011-001-003/15798 SC KANKRIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   5 PHULABANI(Wife) OR-09-011-001-003/15798 SC KANKRIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   6 BRUNDABAN(Self) OR-09-011-001-003/15799 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   7 SUSHILA(Wife) OR-09-011-001-003/15799 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   8 MITU(Self) OR-09-011-001-003/15832 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   9 SAKUNTALA(Wife) OR-09-011-001-003/15832 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   10 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   11 KANCHAN(Wife) 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   12 BIRAT(Self) OR-09-011-001-003/15784 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   13 BANITA(Wife) OR-09-011-001-003/15784 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   14 GOURA(Self) OR-09-011-001-003/15789 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   15 MAKARDHWAJA OR-09-011-001-003/25816 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21   16 NUAKHAU OR-09-011-001-003/15778 OTHER KANKRIA P P P 3 89 267 0 0 267 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21   17 SRIKANTI OR-09-011-001-003/26382 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BHALER,BOLANGIR SBIN0RRUKGB   18 NIMAIEN(Self) OR-09-011-001-003/15793 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 ANKRIAPADAR 767002 ANKRIAPADAR   19 URBASI OR-09-011-001-003/15793 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 PO ANKRIAPADAR 767002 ANKRIAPADAR   20 CHANDACHARAN OR-09-011-001-003/15793 OTHER KANKRIA P P P P P 5 89.6 448 0 0 448 PO ANKRIAPADAR 767002 ANKRIAPADAR   Daily Attendence 20 20 20 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 9355

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

Total Cash payment(In Rs.) Cash 10435 Average Per labour 521.75

Total man days : 116