Muster Roll No. : 12097	Date From : 22/05/2010    Date To : 27/05/2010	Sanction No. : 132/2008    Sanction Date : 31/03/2008
Work Code : 2405010/WC-Tank/57386	Work Name : Renovation of Kalam gadia Tank

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 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 BIMBADHARA BARIK OR-05-010-021-014/7926 OTHER CHAKAPADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KUPARI SBIN0006129   2 SULOCHANA OR-05-010-021-006/28672 SC PARBATIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KUPARI SBIN0006129   3 RAMAKANTA JENA OR-05-010-021-014/7887 OTHER CHAKAPADA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Govindapur 05   4 SARASWATI OR-05-010-021-014/7887 OTHER CHAKAPADA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Govindapur 05   5 MINATI OR-05-010-021-014/7926 OTHER CHAKAPADA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Govindapur 05   6 MADAN MOHAN JENA OR-05-010-021-014/7932 OTHER CHAKAPADA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Govindapur 05   7 URMILA OR-05-010-021-014/7932 OTHER CHAKAPADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42