Muster Roll No. : 587576	Date From : 10/02/2011    Date To : 16/02/2011	Sanction No. : FS-PS-207    Sanction Date : 31/01/2011
Work Code : 2412021/WH-Percolation Tank/182300	Work Name : 10-11 PS Excav of Khola Bandha

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 GANIA OR-12-021-015-004/1811 SC MAHIRAKANA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   2 SUBASI OR-12-021-015-004/1811 SC MAHIRAKANA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   3 SUSAMA OR-12-021-015-004/1812 OTHER MAHIRAKANA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   4 GOLAPI OR-12-021-015-004/1822 SC MAHIRAKANA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094   5 SWARAJ OR-12-021-015-004/1822 SC MAHIRAKANA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK DENGAPADAR IOBA0000940   6 ALEKHA OR-12-021-015-004/1827 SC MAHIRAKANA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   7 SUMANTI OR-12-021-015-004/1827 SC MAHIRAKANA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   8 DAMBUNI OR-12-021-015-004/1873 SC MAHIRAKANA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   9 BIBHISANA OR-12-021-015-004/1811 SC MAHIRAKANA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014   10 SAHEBA OR-12-021-015-004/1812 OTHER MAHIRAKANA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 1080

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

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

Total man days : 60