Muster Roll No. : 655456	Date From : 17/03/2011    Date To : 22/03/2011	Sanction No. : FS-PS-244    Sanction Date : 26/02/2011
Work Code : 2412021/WH-Check Dam/183722	Work Name : 10-11 PS Const of Check Dam at Ghodahada River

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 H.SIMANCHAL PATRA OR-12-021-015-003/1259 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   2 H SARASWATI PATRA OR-12-021-015-003/1259 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   3 G.DHANAJAYA CHAUDHRY OR-12-021-015-003/1312 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   4 K. SUBAMA OR-12-021-015-003/1484 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   5 K. JAYADEVA OR-12-021-015-003/1484 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   6 H.KALICHARAN PATRA OR-12-021-015-003/1259 OTHER KURULA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 540

Total man days : 36