Muster Roll No. : 12096404	Date From : 08/04/2010    Date To : 14/04/2010	Sanction No. : 208    Sanction Date : 16/03/2010
Work Code : 2410004005/WH-Percolation Tank/120964	Work Name : Renovation of Kumerpata tank

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 BINODINI OR-10-004-005-015/12003 OTHER KUMERPATA P P P P P P P 7 142.86 1000 0 0 1000         2 DINABANDHU BISHI OR-10-004-005-015/19157 OTHER KUMERPATA P P P P P P P 7 185.86 1301 0 0 1301 UCO BANK RISHIDA UCBA0001038   3 JUGALAL BISHI OR-10-004-005-015/11905 OTHER KUMERPATA P P P P P P P 7 217.86 1525 0 0 1525 UCO BANK RISHIDA UCBA0001038   4 KESHABA NAG OR-10-004-005-008/12172 SC DHUMABHATA P P P P P P P 7 137.14 960 0 0 960 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   5 SURENDRA SETHI OR-10-004-005-015/11939 SC KUMERPATA P P P P P P P 7 150.43 1053 0 0 1053 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   6 BABRU BAHAN SAHU OR-10-004-005-015/12003 OTHER KUMERPATA P P P P P P P 7 142.86 1000 0 0 1000 STATE BANK OF INDIA KARLAMUNDA SBIN0006181   7 BHIMARAJ CHHATRIA OR-10-004-005-008/12087 SC DHUMABHATA P P P P P P P 7 137.14 960 0 0 960 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR   8 BIDYADHAR BISHI OR-10-004-005-015/11950 OTHER KUMERPATA P P P P 4 90 360 0 0 360 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR   Daily Attendence 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2973 Amount Paid ST 0 Amount Paid Other 5186

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

Total Cash payment(In Rs.) Cash 8159 Average Per labour 1019.875

Total man days : 53