Muster Roll No. : 560257	Date From : 12/07/2010    Date To : 18/07/2010	Sanction No. : 937/2010    Sanction Date : 07/04/2010
Work Code : 2412016/WH-Sunken Pond/145808	Work Name : Ptr Tan Imp of Haribol Bandha at Buripadar

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 BHIMA GOUDA(Self) OR-12-016-020-001/4507 OTHER BURIPADAR P P P P P 5 90 450 0 0 450 INDIAN BANK SURANGI IDIB000S086   2 APILI(Wife) OR-12-016-020-001/4519 OTHER BURIPADAR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 KANCHANA NAYAK OR-12-016-020-006/4082 SC MAHULAPADA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA Chikiti 10912   4 MANNATH PRADHAN(Son) OR-12-016-020-006/4104 OTHER MAHULAPADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Chikiti 10912   5 NALITA PRADHAN(Daughter) OR-12-016-020-006/4110 OTHER MAHULAPADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Chikiti 10912   6 SRIPATI BEHERA OR-12-016-020-009/4646 SC RAJAPUR P P P P P 5 90 450 0 0 450 INDIAN BANK SURANGI IDIB000S086   7 SABITA SAMAL OR-12-016-020-009/4598 OTHER RAJAPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB   8 KANHU CHARAN PRADHAN(Self) OR-12-016-020-006/4110 OTHER MAHULAPADA P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB   9 LAXMI OR-12-016-020-009/4646 SC RAJAPUR P P P P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086   10 KUNI NAYAK OR-12-016-020-006/4081 SC MAHULAPADA P P P P P 5 90 450 0 0 450 INDIAN BANK SURANGI IDIB000S086   Daily Attendence 10 10 10 10 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 3060

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

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

Total man days : 55