Muster Roll No. : 68198	Date From : 28/05/2010    Date To : 11/06/2010	Sanction No. : 214    Sanction Date : 03/04/2010
Work Code : 2406007037/WH-Percolation Tank/153550	Work Name : Renovation of Dhoba Pond

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 15 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 SHANKARSHAN BEURA(Son) OR-06-007-037-001/41721 OTHER P P P P P 5 89.8 449 0 0 449 KHETRIYA GRAMIN BANK Bilahat 46   2 AKRAM KHAN(Son) OR-06-007-037-001/42271 OTHER P P P P P P P P P P P P P 13 89.77 1167 0 0 1167 KHETRIYA GRAMIN BANK Bilahat 46   3 MURTEZA KHAN(Son) OR-06-007-037-001/42335 OTHER P P P P P P P P P P P P P 13 89.77 1167 0 0 1167 KHETRIYA GRAMIN BANK Bilahat 46   4 NATH MALLICK(Son) OR-06-007-037-001/42007 SC P P P 3 89.67 269 0 0 269 KALINGA GRAMYA BANK KGB BILAHAT 046   5 NRUSINGH CH BEURA(Son) OR-06-007-037-001/42111 OTHER P P P P P P P P P P P P P 13 89.77 1167 0 0 1167 KALINGA GRAMYA BANK KGB BILAHAT 046   6 MANTA KU SWAIN(Son) OR-06-007-037-001/42229 OTHER P P P P P P P P 8 89.75 718 0 0 718 STATE BANK OF INDIA UTTARKUL SBIN0017199   7 ANANT KU SWAIN(Son) OR-06-007-037-001/41803 OTHER P P P P P P P P P P P 11 89.91 989 0 0 989 STATE BANK OF INDIA UTTARKUL SBIN0017199   8 BIGNESWAR BEURA(Son) OR-06-007-037-001/42018 OTHER P P P P P P P P P P P P P 13 89.77 1167 0 0 1167 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01   9 BRAJA KISHOR SWAIN(Son) OR-06-007-037-001/42168 OTHER P P P P P P P P P P P P P 13 89.77 1167 0 0 1167 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01   10 KAILASH CH BEURA(Son) OR-06-007-037-001/42169 OTHER P P P 3 89.67 269 0 0 269 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01   11 ARIKHITA BEURA(Son) OR-06-007-037-001/42218 OTHER P P P P P P P P P P P P P 13 89.77 1167 0 0 1167 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01   12 KARTIK BEURA(Son) OR-06-007-037-001/42277 OTHER P P P P 4 89.75 359 0 0 359 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01   Daily Attendence 12 10 9 9 7 8 0 9 8 8 8 7 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 269 Amount Paid ST 0 Amount Paid Other 9786

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

Total Cash payment(In Rs.) Cash 10055 Average Per labour 837.9167

Total man days : 112