Muster Roll No. : 433700	Date From : 19/02/2010    Date To : 25/02/2010	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 MALATI OR-12-016-014-015/10150 OTHER NILADRICHANDRAPUR P P P P P P 6 56 336 0 0 336         2 SANTOSHA DAS OR-12-016-014-015/10150 OTHER NILADRICHANDRAPUR P P P P P P 6 56 336 0 0 336 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   3 PADMA OR-12-016-014-015/10098 OTHER NILADRICHANDRAPUR P P P P P P 6 56 336 0 0 336 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   4 TRINATHA SAHU OR-12-016-014-015/10121 OTHER NILADRICHANDRAPUR P P P P P P 6 56 336 0 0 336 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   5 PRAFILLA(Self) OR-12-016-014-015/90085 OTHER NILADRICHANDRAPUR P P P P P P 6 56 336 0 0 336 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   6 BASANTA(Brother) OR-12-016-014-015/90085 OTHER NILADRICHANDRAPUR P P P P P P 6 56 336 0 0 336 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   7 AMINI OR-12-016-014-015/10121 OTHER NILADRICHANDRAPUR P P P P P P 6 56 336 0 0 336 STATE BANK OF INDIA Chikiti 10912   8 PRAMODA OR-12-016-014-015/10121 OTHER NILADRICHANDRAPUR P P P P P P 6 56 336 0 0 336 STATE BANK OF INDIA Chikiti 10912   9 BARIKA DAS OR-12-016-014-015/10098 OTHER NILADRICHANDRAPUR P P P P P P 6 56 336 0 0 336 STATE BANK OF INDIA Chikiti 10912   10 MIRABAI OR-12-016-014-015/10154 OTHER NILADRICHANDRAPUR P P P P P P 6 56 336 0 0 336 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 336

Total man days : 60