Muster Roll No. : 540564	Date From : 04/06/2010    Date To : 10/06/2010	Sanction No. : 653/2010    Sanction Date : 03/05/2010
Work Code : 2412006/WH-Percolation Tank/148500	Work Name : Excavation of Majhinala at Rukunigaon

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 Dhanu Paridas OR-12-006-004-006/2281 OTHER RUKUNIGAM P P P P P P 6 76 456 0 0 456 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   2 Dandapani Nayak OR-12-006-004-006/2414 SC RUKUNIGAM P P P P P P 6 76 456 0 0 456 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   3 Bana Nayak OR-12-006-004-006/2414 SC RUKUNIGAM P P P P P P 6 76 456 0 0 456 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   4 Jhunu Nayak OR-12-006-004-006/2415 SC RUKUNIGAM P P P P P P 6 76 456 0 0 456 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   5 Mana Mohan Behera OR-12-006-004-006/2448 OTHER RUKUNIGAM P P P P P P 6 76 456 0 0 456 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   6 Kartika Muduli OR-12-006-004-006/2333 OTHER RUKUNIGAM P P P P P P 6 76 456 0 0 456 STATE BANK OF INDIA CHATRAPUR SBIN0000055   7 Tambal Paridas OR-12-006-004-006/2281 OTHER RUKUNIGAM P P P P P P 6 76 456 0 0 456 STATE BANK OF INDIA CHATRAPUR SBIN0000055   8 Bishnu Priya Muduli OR-12-006-004-006/2333 OTHER RUKUNIGAM P P P P P P 6 76 456 0 0 456 BANK OF INDIA BIPILINGI BKID0005155   9 Krushna Nayak OR-12-006-004-006/2415 SC RUKUNIGAM P P P P P P 6 76 456 0 0 456 BANK OF INDIA BIPILINGI BKID0005155   10 Kabita Behera OR-12-006-004-006/2448 OTHER RUKUNIGAM P P P P P P 6 76 456 0 0 456 BANK OF INDIA BIPILINGI BKID0005155   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1824 Amount Paid ST 0 Amount Paid Other 2736

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 456

Total man days : 60