Muster Roll No. : 679090	Date From : 18/05/2011    Date To : 24/05/2011	Sanction No. : 820/2011    Sanction Date : 07/05/2010
Work Code : 2412018004/WH-Sunken Pond/175498	Work Name : Renov of Bada bandha, I.Tentulia

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 HEMA DASH OR-12-018-004-006/32189 SC RANIGAM P P P P 4 72 288 0 0 288         2 BATI DASH OR-12-018-004-006/32189 SC RANIGAM P P P P 4 72 288 0 0 288         3 AMINA(Son) OR-12-018-004-006/8984 SC RANIGAM P P P P 4 72 288 0 0 288         4 AKADASI(Son) OR-12-018-004-006/9007 SC RANIGAM P P P P 4 72 288 0 0 288         5 BASU DASH OR-12-018-004-006/32189 SC RANIGAM P P P P 4 72 288 0 0 288 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   6 SARSWATI(Wife) OR-12-018-004-006/8984 SC RANIGAM P P P P 4 72 288 0 0 288 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB   7 MURALLI(Self) OR-12-018-004-006/8984 SC RANIGAM P P P P 4 72 288 0 0 288 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   8 SANTI(Daughter) OR-12-018-004-006/9006 SC RANIGAM P P P P 4 72 288 0 0 288 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   9 SANKU(Son) OR-12-018-004-006/9007 SC RANIGAM P P P P 4 72 288 0 0 288 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   10 JUMARA(Son) OR-12-018-004-006/9006 SC RANIGAM P P P P 4 72 288 0 0 288 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 288

Total man days : 40