Muster Roll No. : 14008080351	Date From : 08/02/2011    Date To : 13/02/2011	Sanction No. : 19777    Sanction Date : 09/02/2011
Work Code : 2414008008/OP/19777	Work Name : Cost. of temp. check dame at Maharpali harijan Pada nala

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 JASOBANTA PUTEL OR-14-008-008-002/21208 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750         2 SABITRI SARAF OR-14-008-008-002/21479 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750         3 JABANDHU PUTEL OR-14-008-008-002/21208 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622   4 TANKADHAR PRADHAN OR-14-008-008-002/21476 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SBI Gaisilet 13622   5 KUMODINI PRADHAN OR-14-008-008-002/21476 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SBI Gaisilet 13622   6 MITHEI MAJHI OR-14-008-008-002/21537 ST GOURAMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622   7 KAIAT BADHAI OR-14-008-008-002/21248 ST GOURAMUNDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   8 JIBARDHANA SARAF OR-14-008-008-002/21479 OTHER GOURAMUNDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   9 MANJULA MAJHI OR-14-008-008-002/21537 ST GOURAMUNDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   10 JABADU BADHAI OR-14-008-008-002/21248 ST GOURAMUNDA P P P P P P 6 125 750 0 0 750 GOURENMUNDA POST OFFICE 768037 GOURENDMUNDA   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3000 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60