Muster Roll No. : 525624	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 API DAS OR-12-006-012-004/4939 SC SINGIPUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   2 NAYANI DAS OR-12-006-012-004/4941 SC SINGIPUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 NIRANJANA DAS OR-12-006-012-004/4945 SC SINGIPUR P P P P P P 6 80 480 0 0 480 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   4 REBATI 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 CHATRAPUR SBIN0000055   5 SHYAMA DAS OR-12-006-012-004/4933 SC SINGIPUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA CHATRAPUR SBIN0000055   6 LADU DAS OR-12-006-012-004/4938 SC SINGIPUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA CHATRAPUR SBIN0000055   7 HEMA DAS OR-12-006-012-004/4938 SC SINGIPUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA CHATRAPUR SBIN0000055   8 SUDARSANA DAS OR-12-006-012-004/4942 SC SINGIPUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107   9 BALIA DAS OR-12-006-012-004/4934 SC SINGIPUR P P P P P P 6 80 480 0 0 480 RUSHIKULYA GRAMYA BANK MAHANADAPUR 8045   10 SARASWATI DA OR-12-006-012-004/4934 SC SINGIPUR P P P P P P 6 80 480 0 0 480 RUSHIKULYA GRAMYA BANK MAHANADAPUR 8045   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