Muster Roll No. : 327527	Date From : 28/05/2009    Date To : 10/06/2009	Sanction No. : FS0609    Sanction Date : 30/01/2009
Work Code : 2412006004/WH-Percolation Tank/78588	Work Name : Renovation of Nilakantheswar 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 8 9 10 11 12 13 14 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 Raghunath Satapathy OR-12-006-004-003/2135 OTHER DIVYASINGHAPUR P P P P P P P P P P P P 12 45 540 0 0 540         2 Pramila Kumar Satapathy OR-12-006-004-003/2135 OTHER DIVYASINGHAPUR P P P P P P P P P P P P 12 45 540 0 0 540         3 Mamata Mishra OR-12-006-004-003/2121 OTHER DIVYASINGHAPUR P P P P P P P P P P P 11 45 495 0 0 495         4 Prashana Kumar Satapathi OR-12-006-004-003/2241 OTHER DIVYASINGHAPUR P P P P P P P P P P P P 12 45 540 0 0 540 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   5 Purna chandra Sathapathi OR-12-006-004-003/2151 OTHER DIVYASINGHAPUR P P P P P P P P P P P P 12 45 540 0 0 540 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   6 Hrushikesh Nanda OR-12-006-004-003/2168 OTHER DIVYASINGHAPUR P P P P P P P P P P P P 12 45 540 0 0 540 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   7 Renuka Nanda OR-12-006-004-003/2168 OTHER DIVYASINGHAPUR P P P P P P P P P P P P 12 45 540 0 0 540 STATE BANK OF INDIA BADAMADHAPUR 12107   8 Sukanti Satapathi OR-12-006-004-003/2241 OTHER DIVYASINGHAPUR P P P P P P P P P P P P 12 45 540 0 0 540 STATE BANK OF INDIA CHATRAPUR SBIN0000055   9 Prasant Satapathy OR-12-006-004-003/2127 OTHER DIVYASINGHAPUR P P P P P P P P P P P P 12 45 540 0 0 540 STATE BANK OF INDIA RAMBHA SBIN0012111   10 Subrata Satapathy OR-12-006-004-003/2127 OTHER DIVYASINGHAPUR P P P P P P P P P P P P 12 45 540 0 0 540 BANK OF INDIA BIPILINGI BKID0005155   Daily Attendence 10 10 10 10 9 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 5355 Average Per labour 535.5

Total man days : 119