Muster Roll No. : 668667	Date From : 21/05/2011    Date To : 26/05/2011	Sanction No. : 785/2011    Sanction Date : 10/05/2011
Work Code : 2412006/WH/3043563	Work Name : Construction of New tank Pahadatala at Khurigam

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 BANSHIDHAR NAHAK OR-12-006-012-002/5057 OTHER KHURIGAM P P P P P P 6 92 552 0 0 552         2 LAXMI NAHAK OR-12-006-012-002/5083 OTHER KHURIGAM P P P P P P 6 92 552 0 0 552 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   3 PRASANA RAULO OR-12-006-012-002/5098 OTHER KHURIGAM P P P P P P 6 92 552 0 0 552 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   4 ANJONA NAHAK OR-12-006-012-002/5196 OTHER KHURIGAM P P P P P P 6 92 552 0 0 552 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   5 BHAGOBANA NAHAK OR-12-006-012-002/5226 OTHER KHURIGAM P P P P P P 6 92 552 0 0 552 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   6 MONAS NAHAK OR-12-006-012-002/5275 OTHER KHURIGAM P P P P P P 6 92 552 0 0 552 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   7 KANCHANA PRADHAN OR-12-006-012-002/5308 OTHER KHURIGAM P P P P P P 6 92 552 0 0 552 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   8 RUNU OR-12-006-012-002/31386 OTHER KHURIGAM P P P P P P 6 92 552 0 0 552 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   9 PRABHAKARA RAULO OR-12-006-012-002/5032 OTHER KHURIGAM P P P P P P 6 92 552 0 0 552 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   10 JHUNU NAHAK OR-12-006-012-002/5054 OTHER KHURIGAM P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 552

Total man days : 60