Muster Roll No. : 434781	Date From : 01/04/2010    Date To : 07/04/2010	Sanction No. : 819/2010    Sanction Date : 24/10/2009
Work Code : 2412016/WH-Percolation Tank/107315	Work Name : Ptr Khari Reno of Kampunighai at Srirampur

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 BAYANI OR-12-016-014-022/10310 SC SRIRAMPUR P P P P P P 6 71 426 0 0 426         2 BHALU SETHI OR-12-016-014-022/10321 SC SRIRAMPUR P P P P P P 6 71 426 0 0 426         3 ANANTA(Self) OR-12-016-014-022/90024 OTHER SRIRAMPUR P P P P P P 6 71 426 0 0 426 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   4 BANCHA SETHI OR-12-016-014-022/10310 SC SRIRAMPUR P P P P P P 6 71 426 0 0 426 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   5 GOLAPI(Wife) OR-12-016-014-022/10316 SC SRIRAMPUR P P P P P P 6 71 426 0 0 426 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   6 MANI(Wife) OR-12-016-014-022/90066 SC SRIRAMPUR P P P P P P 6 71 426 0 0 426 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   7 JOSADA OR-12-016-014-022/10321 SC SRIRAMPUR P P P P P P 6 71 426 0 0 426 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   8 DANDASI(Self) OR-12-016-014-022/90066 SC SRIRAMPUR P P P P P P 6 71 426 0 0 426 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   9 BHUBANI SETH(Self) OR-12-016-014-022/10316 SC SRIRAMPUR P P P P P P 6 71 426 0 0 426 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   10 JAMBHU OR-12-016-014-022/10310 SC SRIRAMPUR P P P P P P 6 71 426 0 0 426 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3834 Amount Paid ST 0 Amount Paid Other 426

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

Total Cash payment(In Rs.) Cash 4260 Average Per labour 426

Total man days : 60