Muster Roll No. : 4443768	Date From : 01/02/2011    Date To : 06/02/2011	Sanction No. : 174856    Sanction Date : 16/12/2010
Work Code : 2404044/WH-Others/174856	Work Name : Const(PS0of New Tank at Kadualbandhsahi near Schoo

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 MANJU OR-04-044-009-004/13739 SC KADUALBANDHA P P P P P P 6 90 540 0 0 540         2 SAJANI NAIK OR-04-044-009-004/13742 SC KADUALBANDHA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK SANKERKO BR-BARIPADA BKID0BAITGB   3 KABITA OR-04-044-009-004/13744 SC KADUALBANDHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BPD 0027   4 CHHATIS NAIK OR-04-044-009-004/13742 SC KADUALBANDHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BPD 0027   5 RAJKISWAR NAIK OR-04-044-009-004/13744 SC KADUALBANDHA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01   6 ARATI BHANJBABU OR-04-044-009-004/13791 OTHER KADUALBANDHA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01   7 KRUSHNA CH BHANJBABU OR-04-044-009-004/13791 OTHER KADUALBANDHA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01   8 SANJU(Daughter) OR-04-044-009-004/13739 SC KADUALBANDHA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01   9 AKHAYA NAIK OR-04-044-009-004/13740 SC KADUALBANDHA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01   10 SANU NAIK OR-04-044-009-004/13740 SC KADUALBANDHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Baripada 27   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60