Muster Roll No. : 540578	Date From : 11/06/2010    Date To : 12/06/2010	Sanction No. : 653/2010    Sanction Date : 03/05/2010
Work Code : 2412006/WH-Percolation Tank/148500	Work Name : Excavation of Majhinala at Rukunigaon

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Nakula Sethi OR-12-006-004-006/2266 SC RUKUNIGAM P P 2 76 152 0 0 152         2 Sundari Sethi OR-12-006-004-006/2266 SC RUKUNIGAM P P 2 76 152 0 0 152         3 Jagannath Behera OR-12-006-004-006/2325 SC RUKUNIGAM P P 2 76 152 0 0 152         4 Pramila Raula OR-12-006-004-006/2504 OTHER RUKUNIGAM P P 2 76 152 0 0 152         5 Manu Pradhan OR-12-006-004-006/2344 OTHER RUKUNIGAM P P 2 76 152 0 0 152 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   6 Devahari Behera OR-12-006-004-006/2293 SC RUKUNIGAM P P 2 76 152 0 0 152 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   7 Narayan Raula OR-12-006-004-006/2504 OTHER RUKUNIGAM P P 2 76 152 0 0 152 STATE BANK OF INDIA CHATRAPUR SBIN0000055   8 Rangabati Pradhan OR-12-006-004-006/2344 OTHER RUKUNIGAM P P 2 76 152 0 0 152 BANK OF INDIA BIPILINGI BKID0005155   9 Dusa Nayak(Self) OR-12-006-004-006/2389 SC RUKUNIGAM P P 2 76 152 0 0 152 BANK OF INDIA BIPILINGI BKID0005155   10 Lachaman Behera OR-12-006-004-006/2325 SC RUKUNIGAM P P 2 76 152 0 0 152 BANK OF INDIA BIPILINGI BKID0005155   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 912 Amount Paid ST 0 Amount Paid Other 608

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

Total Cash payment(In Rs.) Cash 1520 Average Per labour 152

Total man days : 20