Muster Roll No. : 674909	Date From : 27/04/2011    Date To : 03/05/2011	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 SUKLANTA OR-12-018-004-004/8888 SC INAM TENTULIA P P P P P P 6 90 540 0 0 540         2 PRAFULLA(Son) OR-12-018-004-004/8891 SC INAM TENTULIA P P P P P P 6 90 540 0 0 540         3 A. MANGULU OR-12-018-004-006/9115 OTHER RANIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB   4 D. BAURIUA OR-12-018-004-006/9267 OTHER RANIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB   5 A. LAKMI OR-12-018-004-006/9115 OTHER RANIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUSHOTTAMPUR 3088   6 D. KALUCHARANA OR-12-018-004-006/9267 OTHER RANIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   7 N. PAIKIRA OR-12-018-004-006/9116 OTHER RANIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   8 MANGULU(Self) OR-12-018-004-004/8874 SC INAM TENTULIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   9 JHADIA(Self) OR-12-018-004-004/8930 SC INAM TENTULIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   10 LAKMI(Wife) OR-12-018-004-004/8930 SC INAM TENTULIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 2700

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

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

Total man days : 60