Muster Roll No. : 35213	Date From : 03/04/2011    Date To : 08/04/2011	Sanction No. : 113/09    Sanction Date : 25/12/2009
Work Code : 2409011014/RC-Sand Moram/99915	Work Name : Imp of Road from Bhursipali to Kankria

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 PANCHANNA OR-09-011-014-001/10301 OTHER BHURSIPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Bilaisarda 067   2 JAYA(Self) OR-09-011-014-001/26081 OTHER BHURSIPALI P P P P P P 6 123.33 740 0 0 740 UTKAL GRAMYA BANK Bilaisarda 067   3 HARA OR-09-011-014-001/9900 OTHER BHURSIPALI P P P P P P 6 118 708 0 0 708 UTKAL GRAMYA BANK Bilaisarda 067   4 GOPAL OR-09-011-014-001/9911 OTHER BHURSIPALI P P P P P P 6 120.17 721 0 0 721 UTKAL GRAMYA BANK Bilaisarda 067   5 RAMAKUMAR OR-09-011-014-001/9925 OTHER BHURSIPALI P P P P P P 6 112.17 673 0 0 673 UTKAL GRAMYA BANK Bilaisarda 067   6 SUKANTI OR-09-011-014-001/9900 OTHER BHURSIPALI P P 2 118 236 0 0 236 BANK OF BARODA BOLANGIR, ORISSA BARB0BOLANG   7 MANOJ OR-09-011-014-001/10301 OTHER BHURSIPALI P P P P 4 119.5 478 0 0 478 CANARA BANK BOLANGIR DIST HQ CNRB0003142   8 MANJU(Wife) OR-09-011-014-001/26081 OTHER BHURSIPALI P P P P P P 6 123.33 740 0 0 740 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   9 NABA OR-09-011-014-001/10301 OTHER BHURSIPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Bilaisarda 067   10 KUNI(Wife) OR-09-011-014-001/26084 OTHER BHURSIPALI P P P P P P 6 121.83 731 0 0 731 UTKAL GRAMYA BANK Bilaisarda 067   Daily Attendence 10 10 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6527

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

Total Cash payment(In Rs.) Cash 6527 Average Per labour 652.7

Total man days : 54