Muster Roll No. : 211065	Date From : 21/04/2010    Date To : 28/04/2010	Sanction No. : 7F/109104    Sanction Date : 03/02/2010
Work Code : 2424006013/WH-Percolation Tank/109104	Work Name : RENOVATION OF TANK AT LALUSAHI

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 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 Rohini Routa OR-24-006-013-003/16590 ST Lalu Sahi P P P P P P P 7 90 630 0 0 630         2 Jamuna Routa OR-24-006-013-003/16590 ST Lalu Sahi P P P 3 90 270 0 0 270         3 Anari Susti OR-24-006-013-003/15805 SC Lalu Sahi P P P P P 5 90 450 0 0 450 RUSHIKULYA GRAMYA BANK Narayanpur 8040   4 Suryamani Susti OR-24-006-013-003/15805 SC Lalu Sahi P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   5 Jema Parichha OR-24-006-013-003/15799 SC Lalu Sahi P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   6 Anusaya Patra OR-24-006-013-003/15809 SC Lalu Sahi P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   7 Dasabanti Sustri OR-24-006-013-003/16581 SC Lalu Sahi P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   8 Barik Parichha OR-24-006-013-003/15799 SC Lalu Sahi P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   9 Sahadeba Rauta OR-24-006-013-003/15809 SC Lalu Sahi P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   10 Ganapati Sustri OR-24-006-013-003/16581 SC Lalu Sahi P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   Daily Attendence 10 10 10 9 9 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5130 Average Per labour 513

Total man days : 57