Muster Roll No. : 526183	Date From : 09/05/2010    Date To : 15/05/2010	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 SARI DAS OR-12-006-012-004/4999 SC SINGIPUR P P P P 4 80 320 0 0 320 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   2 SAIBANI DAS OR-12-006-012-004/5000 SC SINGIPUR P P P P P 5 80 400 0 0 400 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 UDIYA DAS OR-12-006-012-004/5020 SC SINGIPUR P P P P 4 80 320 0 0 320 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 SURUKHA DAS OR-12-006-012-004/5020 SC SINGIPUR P P P P P 5 80 400 0 0 400 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   5 GOLA BEHERA OR-12-006-012-004/5026 SC SINGIPUR P P P P 4 80 320 0 0 320 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   6 MINI BEHERA OR-12-006-012-004/5026 SC SINGIPUR P P P P P 5 80 400 0 0 400 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   7 PITAMBAR DAS OR-12-006-012-004/5001 SC SINGIPUR P P P P P 5 80 400 0 0 400 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   8 KAMPHA DAS OR-12-006-012-004/5003 SC SINGIPUR P P P P P 5 80 400 0 0 400 STATE BANK OF INDIA CHATRAPUR SBIN0000055   9 JHATI DAS OR-12-006-012-004/5003 SC SINGIPUR P P P P 4 80 320 0 0 320 STATE BANK OF INDIA CHATRAPUR SBIN0000055   10 RAMA DAS OR-12-006-012-004/5001 SC SINGIPUR P P P P 4 80 320 0 0 320 STATE BANK OF INDIA CHATRAPUR SBIN0000055   Daily Attendence 10 10 10 10 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 360

Total man days : 45