Muster Roll No. : 214994	Date From : 11/02/2010    Date To : 17/02/2010	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 GANAPATI GOUDA OR-12-021-015-003/1049 OTHER KURULA P P P P P P 6 67 402 0 0 402 DISTRICT CENTRAL COOPERATIVE BANK SHERAGADA 0014   2 CHANDURI GOUDA OR-12-021-015-003/1049 OTHER KURULA P P P P P P 6 67 402 0 0 402 DISTRICT CENTRAL COOPERATIVE BANK SHERAGADA 0014   3 SIMANCHAL DAKUA OR-12-021-015-003/1327 OTHER KURULA P P P P P P 6 67 402 0 0 402 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   4 FEKIRA BEHERA OR-12-021-015-003/1182 OTHER KURULA P P P P P P 6 67 402 0 0 402 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   5 SUHASINI BEHERA OR-12-021-015-003/1182 OTHER KURULA P P P P P P 6 67 402 0 0 402 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   6 KALU SETHI OR-12-021-015-003/1195 SC KURULA P P P P P P 6 67 402 0 0 402 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   7 MULI SETHI OR-12-021-015-003/1195 SC KURULA P P P P P P 6 67 402 0 0 402 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   8 LADU BEHERA OR-12-021-015-003/1385 OTHER KURULA P P P P P P 6 67 402 0 0 402 STATE BANK OF INDIA SHERAGADA 0612109   9 KANAK BEHERA OR-12-021-015-003/1385 OTHER KURULA P P P P P P 6 67 402 0 0 402 STATE BANK OF INDIA KONKARADA SBIN0006473   10 TRINATH DAKUA OR-12-021-015-003/1327 OTHER KURULA P P P P P P 6 67 402 0 0 402 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 804 Amount Paid ST 0 Amount Paid Other 3216

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

Total Cash payment(In Rs.) Cash 4020 Average Per labour 402

Total man days : 60