Muster Roll No. : 235236	Date From : 04/12/2009    Date To : 10/12/2009	Sanction No. : BLK-KUM-FS-014    Sanction Date : 09/10/2009
Work Code : 2412021015/RC-Sand Moram/83772	Work Name : BLK/SHE-GP-KUR Const of Badadanda Uttra sahi Bari

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 B.GANESH PATRA OR-12-021-015-003/1342 OTHER KURULA P P P P P P 6 70 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   2 G.DHANAJAYA CHAUDHRY OR-12-021-015-003/1312 OTHER KURULA P P P P P P 6 70 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   3 GANAPATI GOUDA OR-12-021-015-003/1049 OTHER KURULA P P P P P P 6 70 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK SHERAGADA 0014   4 CHANDURI GOUDA OR-12-021-015-003/1049 OTHER KURULA P P P P P P 6 70 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK SHERAGADA 0014   5 P.JAGILI PATRO OR-12-021-015-003/1218 OTHER KURULA P P P P P P 6 70 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK SHERAGADA 0014   6 P.PADMA PATRO OR-12-021-015-003/1218 OTHER KURULA P P P P P P 6 70 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK SHERAGADA 0014   7 P.TITU PATRO OR-12-021-015-003/1218 OTHER KURULA P P P P P P 6 70 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK SHERAGADA 0014   8 B.JAGILI PATRA OR-12-021-015-003/1342 OTHER KURULA P P P P P P 6 70 420 0 0 420 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   9 P.TUNA PATRO OR-12-021-015-003/1218 OTHER KURULA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA SHERAGADA SBIN0012109   10 B.JAMUNA PATRA OR-12-021-015-003/1342 OTHER KURULA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA KONKARADA SBIN0006473   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 60