Muster Roll No. : 234834	Date From : 27/05/2009    Date To : 09/06/2009	Sanction No. : FS/2009-10-KUR-007    Sanction Date : 25/05/2009
Work Code : 2412021/WH-Water Absorption Trench/88403	Work Name : SHE-GP/KUR Imp of Chatura Bada Khama at Kurula

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 8 9 10 11 12 13 14 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 SUDAMA OR-12-021-015-002/1769 SC GANGADHARAPUR (NAIBANDH P P P P P P P P P P P P 12 70 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   2 INDIRA OR-12-021-015-002/1769 SC GANGADHARAPUR (NAIBANDH P P P P P P P P P P P P 12 70 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   3 BILASANI OR-12-021-015-002/1769 SC GANGADHARAPUR (NAIBANDH P P P P P P P P P P P P 12 70 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   4 DANDASHI OR-12-021-015-002/1762 SC GANGADHARAPUR (NAIBANDH P P P P P P P P P P P P 12 70 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK SHERAGADA 014   5 B.SASI PATRA OR-12-021-015-003/1249 OTHER KURULA P P P P P P P P P P P P 12 70 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK SHERAGADA 014   6 B.SANJUKTA PATRA OR-12-021-015-003/1249 OTHER KURULA P P P P P P P P P P P P 12 70 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK SHERAGADA 014   7 B.RANJU PATRA OR-12-021-015-003/1249 OTHER KURULA P P P P P P P P P P P P 12 70 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK SHERAGADA 014   8 B.HARI PATRA OR-12-021-015-003/1249 OTHER KURULA P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109   9 MAYA OR-12-021-015-002/1762 SC GANGADHARAPUR (NAIBANDH P P P P P P P P P P P P 12 70 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK SHERAGADA 014   10 MINI OR-12-021-015-002/1762 SC GANGADHARAPUR (NAIBANDH P P P P P P P P P P P P 12 70 840 0 0 840 UNION BANK OF INDIA KONKARADA UBIN0933074   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 120