Muster Roll No. : 412919	Date From : 08/01/2010    Date To : 21/01/2010	Sanction No. : fs0671    Sanction Date : 22/10/2009
Work Code : 2412006004/RC-Sand Moram/86790	Work Name : Con. of IAY to Thakurani Mandira Road,Nimapali

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 Kabita Dash OR-12-006-004-005/2034 SC NIMAPALLI P P P P P P P P P P 10 60 600 0 0 600 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   2 Hansana Dash OR-12-006-004-005/2067 SC NIMAPALLI P P P P P P P P P P 10 60 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   3 Tara Dash OR-12-006-004-005/2068 SC NIMAPALLI P P P P P P P P P P P 11 60 660 0 0 660 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   4 Rina Dash OR-12-006-004-005/2081 SC NIMAPALLI P P P P P P P P P P 10 60 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   5 Pratima Dash OR-12-006-004-005/2097 SC NIMAPALLI P P P P P P P P P P P 11 60 660 0 0 660 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   6 Jambhu Dash OR-12-006-004-005/2111 SC NIMAPALLI P P P P P P P P P P 10 60 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   7 Jambhu Dash(Mother) OR-12-006-004-005/2023 SC NIMAPALLI P P P P P P P P P 9 60 540 0 0 540 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   8 NAMITA DAS(Wife) OR-12-006-004-005/33930 SC NIMAPALLI P P P P P P P P P P 10 60 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055   9 Sanju Dash OR-12-006-004-005/2034 SC NIMAPALLI P P P P P P P P P P P 11 60 660 0 0 660 STATE BANK OF INDIA CHATRAPUR SBIN0000055   10 SATI DAS OR-12-006-004-005/31611 SC NIMAPALLI P P P P P P P P P P P 11 60 660 0 0 660 STATE BANK OF INDIA CHATRAPUR SBIN0000055   Daily Attendence 10 10 8 10 10 9 0 0 10 10 10 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6180 Average Per labour 618

Total man days : 103