Muster Roll No. : 211052	Date From : 20/05/2010    Date To : 26/05/2010	Sanction No. : 7F/109104    Sanction Date : 03/02/2010
Work Code : 2424006013/WH-Percolation Tank/109104	Work Name : RENOVATION OF TANK AT LALUSAHI

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 Rohini Routa OR-24-006-013-003/16590 ST Lalu Sahi P P P P P P 6 90 540 0 0 540         2 Jamuna Routa OR-24-006-013-003/16590 ST Lalu Sahi P P P P P P 6 90 540 0 0 540         3 Laxminarayna Kumba OR-24-006-013-003/16591 ST Lalu Sahi P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   4 Sita Raita OR-24-006-013-004/17158 ST Narayanpur P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   5 Basudev Raita OR-24-006-013-004/17158 ST Narayanpur P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   6 Baina Raita OR-24-006-013-004/17158 ST Narayanpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   7 Tulasa Rauta OR-24-006-013-004/21714 ST Narayanpur P P P P P P 6 90 540 0 0 540 RUSHIKULYA GRAMYA BANK MAIN BRANCH-PARLAKHEMUNDI ANDB0008999   8 Champa Kumba OR-24-006-013-003/16591 ST Lalu Sahi P P P P P P 6 90 540 0 0 540 RUSHIKULYA GRAMYA BANK Narayanpur 50   9 Sombra Rauta OR-24-006-013-004/21714 ST Narayanpur P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   10 Ganapati Sustri OR-24-006-013-003/16581 SC Lalu Sahi P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 4860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60