Muster Roll No. : 5912898	Date From : 08/05/2010    Date To : 13/05/2010	Sanction No. : WC-FS-768    Sanction Date : 25/02/2010
Work Code : 2404059003/WC-Tank/137251	Work Name : Excavation of Sinduria irrgation 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 RAMBHA PATRA OR-04-059-003-002/1373 SC BHANDGAN P P P P P P 6 90 540 0 0 540         2 RANJIT PATRA OR-04-059-003-002/1373 SC BHANDGAN P P P P P P 6 90 540 0 0 540         3 AJIT PATRA OR-04-059-003-002/1373 SC BHANDGAN P P P P P P 6 90 540 0 0 540         4 BHAGABAT PATRA OR-04-059-003-002/1394 SC BHANDGAN P P P P P P 6 90 540 0 0 540         5 BABUN NAIK OR-04-059-003-002/1401 ST BHANDGAN P P P P P P 6 90 540 0 0 540         6 LALMOHAN NAIK OR-04-059-003-007/2228 ST SINDURIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA 5451101   7 GIRISH CH. NAIK OR-04-059-003-007/2208 ST SINDURIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01   8 SUGRIB NAIK OR-04-059-003-007/2209 ST SINDURIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA Khunta 5451101   9 SUDARSAN NAIK OR-04-059-003-007/2209 ST SINDURIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PASUDA SBIN0006467   10 RAJAT PATRA OR-04-059-003-002/1376 SC BHANDGAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PASUDA SBIN0006467   11 SOMANATH NAIK OR-04-059-003-007/2249 ST SINDURIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PASUDA SBIN0006467   12 MINATI NAIK OR-04-059-003-007/2209 ST SINDURIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA Khunta 5451101   13 SARASWATI NAIK OR-04-059-003-007/2209 ST SINDURIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA Khunta 5451101   14 BHAGABATI PATRA OR-04-059-003-002/1376 SC BHANDGAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHUNTA SBIN0013578   15 SABITRI NAIK OR-04-059-003-007/2208 ST SINDURIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Pasuda 30390   16 BASANTA NAIK OR-04-059-003-002/1401 ST BHANDGAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHUNTA SBIN0013578   17 URMILA NAIK OR-04-059-003-002/1401 ST BHANDGAN P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   18 SULATA PATRA OR-04-059-003-002/1394 SC BHANDGAN P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   19 SABITA NAIK OR-04-059-003-007/2249 ST SINDURIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   20 NIRANJAN NAIK OR-04-059-003-007/2228 ST SINDURIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   21 SANJUKTA NAIK OR-04-059-003-007/2228 ST SINDURIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   22 BHAGABAN PATRA OR-04-059-003-002/1376 SC BHANDGAN P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 540

Total man days : 132