Muster Roll No. : 525625	Date From : 25/04/2010    Date To : 01/05/2010	Sanction No. : 638/2010    Sanction Date : 12/03/2010
Work Code : 2412006012/WH-Percolation Tank/136247	Work Name : Renovation of Kumbhari Khala drain at Singipur

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 DASARATHA DAS OR-12-006-012-004/4951 SC SINGIPUR P P P P P P 6 80 480 0 0 480         2 BASANTA DAS OR-12-006-012-004/4945 SC SINGIPUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 AMARA DAS OR-12-006-012-004/4946 SC SINGIPUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 SUBHASINI DAS OR-12-006-012-004/4951 SC SINGIPUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   5 BIJAYA DAS OR-12-006-012-004/4952 SC SINGIPUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   6 LAXMIKANTA DAS OR-12-006-012-004/4952 SC SINGIPUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   7 DURJYADHAN DAS OR-12-006-012-004/4985 SC SINGIPUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   8 JAMBHU DAS OR-12-006-012-004/4985 SC SINGIPUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   9 PRAKASH DAS OR-12-006-012-004/4985 SC SINGIPUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   10 GOLAPA DAS OR-12-006-012-004/4946 SC SINGIPUR P P P P P P 6 80 480 0 0 480 RUSHIKULYA GRAMYA BANK Mahanadpur,Ganjam ANDB0008999   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 480

Total man days : 60