Muster Roll No. : 68197	Date From : 28/05/2010    Date To : 11/06/2010	Sanction No. : 214    Sanction Date : 03/04/2010
Work Code : 2406007037/WH-Percolation Tank/153550	Work Name : Renovation of Dhoba 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 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 HAPIJA KHATUN(Sister) OR-06-007-037-001/42075 OTHER P P P P P P P P P P P P 12 89.83 1078 0 0 1078 KHETRIYA GRAMIN BANK Bilahat 46   2 JAMUNA DEI(Wife) OR-06-007-037-001/42467 OTHER P P P P P P P P P P P P P 13 89.85 1168 0 0 1168 KALINGA GRAMYA BANK KGB BILAHAT 046   3 PRAVAKAR KHUNTIA(Son) OR-06-007-037-001/41722 OTHER P P P P P P P P P P P P P 13 89.85 1168 0 0 1168 KALINGA GRAMYA BANK KGB BILAHAT 046   4 KANAK LATA GAYA(Sister) OR-06-007-037-001/41749 OTHER P P P P P P P P P P P P P 13 89.85 1168 0 0 1168 KALINGA GRAMYA BANK KGB BILAHAT 046   5 RABINDRA MOHAPATRA(Son) OR-06-007-037-001/41757 OTHER P P P P P P P P P P P P P 13 89.77 1167 0 0 1167 STATE BANK OF INDIA UTTARKUL SBIN0017199   6 GIRIDHARI BEURA(Son) OR-06-007-037-001/41813 OTHER P P P P P P P P P P P 11 89.82 988 0 0 988 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01   7 ANJAN KU BEHERA(Son) OR-06-007-037-001/41999 OTHER P P P P P P P P P P P P P 13 89.85 1168 0 0 1168 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01   Daily Attendence 7 7 7 7 6 7 0 7 7 7 5 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7905

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

Total Cash payment(In Rs.) Cash 7905 Average Per labour 1129.2858

Total man days : 88