Muster Roll No. : 68215	Date From : 12/05/2010    Date To : 27/05/2010	Sanction No. : 214    Sanction Date : 03/04/2010
Work Code : 2406007037/WH-Percolation Tank/153547	Work Name : Renovation of Sarpeswar Temple Pond

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 8 9 10 11 12 13 14 15 16 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 ASHOK KUMAR MALIKA(Son) OR-06-007-037-006/44040 SC P P P P P P P P P P P P P P 14 89.86 1258 0 0 1258 KALINGA GRAMYA BANK KGB BILAHAT 046   2 SUNAKAR SWAIN(Son) OR-06-007-037-006/43955 OTHER P P P P P P P P P P P P P P 14 89.86 1258 0 0 1258 KHETRIYA GRAMIN BANK bilahat 46   3 BILASH SWAIN(Son) OR-06-007-037-006/43983 OTHER P P P P P P P P P P P P P P 14 89.86 1258 0 0 1258 STATE BANK OF INDIA PALASUDHA SBIN0008096   4 AJAYA KUMAR SAHOO(Son) OR-06-007-037-006/43937 OTHER P P P P P P P P P P P P P P 14 89.86 1258 0 0 1258 STATE BANK OF INDIA UTTARKUL SBIN0017199   5 BASANTI SETHI(Sister) OR-06-007-037-006/43943 OTHER P P P P P P P P P P P P P P 14 89.86 1258 0 0 1258 KALINGA GRAMYA BANK BILAHAT BR-JAGATSINGHPUR UCBA0RRBKGB   6 BHASKAR MALIKA(Son) OR-06-007-037-006/44035 SC P P P P P P 6 89.83 539 0 0 539 KALINGA GRAMYA BANK BILAHAT BR-JAGATSINGHPUR UCBA0RRBKGB   7 KISHOR CHANDRA SWAIN(Son) OR-06-007-037-006/44044 OTHER P P P P P P P P P P P P P P 14 89.86 1258 0 0 1258 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01   8 TUNAKARA DAS(Son) OR-06-007-037-006/44069 OTHER P P P P P P P P P P P P P P 14 89.86 1258 0 0 1258 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01   9 MAGUNI SWAIN(Son) OR-06-007-037-006/43918 OTHER P P P P P P P P P P P P P P 14 89.86 1258 0 0 1258 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01   10 JAGANNATH SAHOO(Son) OR-06-007-037-006/43931 OTHER P P 2 90 180 0 0 180 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01   11 SUNAKARA DAS(Son) OR-06-007-037-006/44027 OTHER P P P P P P P P P P P P P P 14 89.86 1258 0 0 1258 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01   12 BANSIDHARA DAS(Son) OR-06-007-037-006/44032 OTHER P P P P P P P P P P P P P P 14 89.86 1258 0 0 1258 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01   Daily Attendence 12 12 11 11 11 11 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1797 Amount Paid ST 0 Amount Paid Other 11502

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

Total Cash payment(In Rs.) Cash 13299 Average Per labour 1108.25

Total man days : 148