Muster Roll No. : 507825	Date From : 30/04/2010    Date To : 06/05/2010	Sanction No. : 695/2010    Sanction Date : 08/01/2010
Work Code : 2412018/WH-Sunken Pond/109656	Work Name : Reno.of Rahula 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 PRAMODA OR-12-018-004-002/9424 OTHER BADA BARAGAM P P P P P P 6 87 522 0 0 522         2 UDBA OR-12-018-004-002/9570 OTHER BADA BARAGAM P P P P P P 6 87 522 0 0 522         3 SYAMA(Son) OR-12-018-004-002/9570 OTHER BADA BARAGAM P P P P P P 6 87 522 0 0 522         4 SUDARSNA OR-12-018-004-002/9424 OTHER BADA BARAGAM P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   5 BIJAYA OR-12-018-004-002/9471 OTHER BADA BARAGAM P P P P P P 6 87 522 0 0 522 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB   6 TRINATHA OR-12-018-004-002/9424 OTHER BADA BARAGAM P P P P P P 6 87 522 0 0 522 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB   7 MANOJA OR-12-018-004-002/9471 OTHER BADA BARAGAM P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   8 PITAMBRA OR-12-018-004-002/9424 OTHER BADA BARAGAM P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   9 BANITA OR-12-018-004-002/9424 OTHER BADA BARAGAM P P P P P P 6 87 522 0 0 522 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927   10 TARANGHA(Self) OR-12-018-004-002/9570 OTHER BADA BARAGAM P P P P P P 6 87 522 0 0 522 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 60