Muster Roll No. : 557673	Date From : 31/05/2010    Date To : 06/06/2010	Sanction No. : 927/2010    Sanction Date : 07/04/2010
Work Code : 2412016/WH-Sunken Pond/142019	Work Name : Ptr Tan Imp of Gloia tank at Mahulapada

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 JAYANTA OR-12-016-020-001/4524 OTHER BURIPADAR P P P P P 5 90 450 0 0 450         2 PARBATI OR-12-016-020-001/4532 OTHER BURIPADAR P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 TILA OR-12-016-020-001/4544 OTHER BURIPADAR P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 SRIPADA OR-12-016-020-001/4544 OTHER BURIPADAR P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   5 LABA GOUDA(Self) OR-12-016-020-001/4543 OTHER BURIPADAR P P P P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086   6 JEMA OR-12-016-020-001/4532 OTHER BURIPADAR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB   7 SHYAM GHAN OR-12-016-020-001/4532 OTHER BURIPADAR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB   8 K HARICHANDRA OR-12-016-020-001/29204 OTHER BURIPADAR P P P P P 5 90 450 0 0 450 INDIAN BANK SURANGI IDIB000S086   9 K TRIVENI OR-12-016-020-001/29204 OTHER BURIPADAR P P P P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086   10 KUMARI OR-12-016-020-001/29212 OTHER BURIPADAR P P P P P P 6 90 540 0 0 540 RUSHIKULYA GRAMYA BANK Nuapentho,Ganjam ANDB0008999   Daily Attendence 10 10 10 10 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4950

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

Total Cash payment(In Rs.) Cash 4950 Average Per labour 495

Total man days : 55