Muster Roll No. : 12096403	Date From : 01/04/2010    Date To : 07/04/2010	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 LOCHAN NAG OR-10-004-005-008/12098 SC DHUMABHATA P P P P P P P 7 114.29 800 0 0 800         2 RAGHU PRADHANI OR-10-004-005-015/11974 OTHER KUMERPATA P P P P P P P 7 102.86 720 0 0 720 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   3 AMRUTA OR-10-004-005-015/12020 OTHER KUMERPATA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   4 MANGUL NAG OR-10-004-005-008/12098 SC DHUMABHATA P P P P P P P 7 114.29 800 0 0 800 STATE BANK OF INDIA KARLAMUNDA SBIN0006181   5 DURMAN NAG OR-10-004-005-008/12070 SC DHUMABHATA P P P P P P P 7 125.71 880 0 0 880 STATE BANK OF INDIA KARLAMUNDA SBIN0006181   6 SANA NAIK(Self) OR-10-004-005-015/20039 OTHER KUMERPATA P P P P P P P 7 114.29 800 0 0 800 BPO,GOCHHADENGEN 766102 GOCHHADENGEN   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2480 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 4630 Average Per labour 771.6667

Total man days : 42