Muster Roll No. : 130006	Date From : 15/05/2010    Date To : 20/05/2010	Sanction No. : 132/2008    Sanction Date : 31/03/2008
Work Code : 2405010/WC-Tank/57386	Work Name : Renovation of Kalam gadia 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 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 SARASWATI OR-05-010-021-006/28671 SC PARBATIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KUPARI SBIN0006129   2 SUSILA OR-05-010-021-006/28665 SC PARBATIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KUPARI SBIN0006129   3 DAITARI OR-05-010-021-006/28671 SC PARBATIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01   4 PUROSHATAM OR-05-010-021-006/28672 SC PARBATIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01   5 BHASKAR OR-05-010-021-006/28668 SC PARBATIPUR P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Govindapur 02   6 AHALAYA OR-05-010-021-006/28668 SC PARBATIPUR P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Govindapur 02   7 SACHINDRA OR-05-010-021-006/28665 SC PARBATIPUR P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Govindapur 02   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42