Muster Roll No. : 434806	Date From : 12/02/2010    Date To : 18/02/2010	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 SANJU(Daughter) OR-12-016-014-022/10333 OTHER SRIRAMPUR P P P P P P 6 62.5 375 0 0 375         2 MANJU(Daughter) OR-12-016-014-022/10333 OTHER SRIRAMPUR P P P P P P 6 62.5 375 0 0 375         3 JAYANTI OR-12-016-014-022/10350 OTHER SRIRAMPUR P P P P P P 6 62.5 375 0 0 375         4 BASU GOUDA OR-12-016-014-023/10476 OTHER TALAPADA P P P P P P 6 62.5 375 0 0 375 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   5 JAYADEVA(Son) OR-12-016-014-022/10350 OTHER SRIRAMPUR P P P P P P 6 62.5 375 0 0 375 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   6 DAMBURU NAYAK OR-12-016-014-022/10309 SC SRIRAMPUR P P P P P P 6 62.5 375 0 0 375 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   7 PADMA OR-12-016-014-022/10309 SC SRIRAMPUR P P P P P P 6 62.5 375 0 0 375 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   8 GOLAPI(Wife) OR-12-016-014-022/10316 SC SRIRAMPUR P P P P P P 6 62.5 375 0 0 375 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   9 SASI(Wife) OR-12-016-014-022/10333 OTHER SRIRAMPUR P P P P P P 6 62.5 375 0 0 375 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   10 BHUBANI SETH(Self) OR-12-016-014-022/10316 SC SRIRAMPUR P P P P P P 6 62.5 375 0 0 375 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 375

Total man days : 60