Muster Roll No. : 601275	Date From : 12/02/2011    Date To : 18/02/2011	Sanction No. : 1022/2011    Sanction Date : 26/10/2010
Work Code : 2412016/RC-Sand Moram/130616	Work Name : Ptr Tan Imp of road from Rajpur to Thakurani raod

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 M.KURI OR-12-016-020-009/4585 SC RAJAPUR P P P P P P 6 90 540 0 0 540         2 P.DILESHU OR-12-016-020-009/4586 SC RAJAPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB   3 T.LACHHU OR-12-016-020-009/4593 SC RAJAPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB   4 T.ANUCHAYA OR-12-016-020-009/4593 SC RAJAPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB   5 M.KURI OR-12-016-020-009/4626 SC RAJAPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB   6 M.BAIRI OR-12-016-020-009/4657 SC RAJAPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB   7 M.DALI OR-12-016-020-009/4657 SC RAJAPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB   8 M.LAXMI OR-12-016-020-009/4571 SC RAJAPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB   9 M.SITAMA OR-12-016-020-009/4577 SC RAJAPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB   10 M.PARABATI OR-12-016-020-009/4582 SC RAJAPUR P P P P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60