Muster Roll No. : 519511	Date From : 07/05/2010    Date To : 13/05/2010	Sanction No. : 695/2010    Sanction Date : 08/01/2010
Work Code : 2412018/WH-Sunken Pond/109656	Work Name : Reno.of Rahula Bandha

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 PRAHALAD(Son) OR-12-018-004-002/9408 OTHER BADA BARAGAM P P P P P P 6 87 522 0 0 522         2 BINU OR-12-018-004-002/9406 OTHER BADA BARAGAM P P P P P P 6 87 522 0 0 522 RUSHIKULYA GRAMYA BANK PSPUR 53   3 MANGALA(Son) OR-12-018-004-002/9406 OTHER BADA BARAGAM P P P P P P 6 87 522 0 0 522 RUSHIKULYA GRAMYA BANK PSPUR 53   4 NAKULA JENA(Self) OR-12-018-004-002/9408 OTHER BADA BARAGAM P P P P P P 6 87 522 0 0 522 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB   5 SASHI JENA(Wife) OR-12-018-004-002/9408 OTHER BADA BARAGAM P P P P P P 6 87 522 0 0 522 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB   6 SURENDRA OR-12-018-004-002/9406 OTHER BADA BARAGAM P P P P P P 6 87 522 0 0 522 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB   7 TRINATHA OR-12-018-004-002/9447 SC BADA BARAGAM P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   8 HARI(Self) OR-12-018-004-002/9472 SC BADA BARAGAM P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   9 RAMCHANDRA OR-12-018-004-002/9447 SC BADA BARAGAM P P P P P P 6 87 522 0 0 522 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927   10 TAPANA OR-12-018-004-002/9447 SC BADA BARAGAM P P P P P P 6 87 522 0 0 522 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 60