Muster Roll No. : 8602	Date From : 28/12/2010    Date To : 02/01/2011	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 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   2 KANCHAN(Wife) OR-09-011-001-003/15782 OTHER KANKRIA P P P 3 72 216 0 0 216 PUNJAB NATIONAL BANK Bolangir PUNB0140920   3 GOPAL OR-09-011-001-003/15788 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   4 GURUBARI OR-09-011-001-003/15788 OTHER KANKRIA P P P P 4 76.75 307 0 0 307 PUNJAB NATIONAL BANK Bolangir PUNB0140920   5 BIRA OR-09-011-001-003/15797 OTHER KANKRIA P P P 3 63.67 191 0 0 191 PUNJAB NATIONAL BANK Bolangir PUNB0140920   6 SUDAM(Self) OR-09-011-001-003/15813 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   7 KANTI(Wife) OR-09-011-001-003/15813 OTHER KANKRIA P P P P 4 76.75 307 0 0 307 PUNJAB NATIONAL BANK Bolangir PUNB0140920   8 SUNADHAR(Self) OR-09-011-001-003/15814 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   9 NILABATI(Wife) OR-09-011-001-003/15814 OTHER KANKRIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   10 DOLAMANI(Self) OR-09-011-001-003/15852 OTHER KANKRIA P P P P P 5 75.6 378 0 0 378 PUNJAB NATIONAL BANK Bolangir PUNB0140920   Daily Attendence 10 10 10 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4099

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

Total Cash payment(In Rs.) Cash 4099 Average Per labour 409.9

Total man days : 49