Muster Roll No. : 46602527	Date From : 06/06/2010    Date To : 11/06/2010	Sanction No. : FS/WC-10-11-11    Sanction Date : 01/04/2010
Work Code : 2404066/WH-Sunken Pond/82220	Work Name : Renovation of Tank at Jamgandia Gothatandi

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 MALATI HEMBRAM OR-04-066-008-004/17771 ST JAMUGANDIA P P P P P P 6 90 540 0 0 540         2 SANKAR MURMU OR-04-066-008-004/17816 ST JAMUGANDIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 PITHA HANSDAH OR-04-066-008-004/17743 ST JAMUGANDIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 JAINATH MURMU OR-04-066-008-004/17806 ST JAMUGANDIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 DEGE MURMU OR-04-066-008-004/17816 ST JAMUGANDIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 MASANG HEMBRAM OR-04-066-008-004/17771 ST JAMUGANDIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 KUNTI MURMU OR-04-066-008-004/17806 ST JAMUGANDIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 GAJIRAM MURMU OR-04-066-008-004/17816 ST JAMUGANDIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   9 LAXMI HANSDAH OR-04-066-008-004/17743 ST JAMUGANDIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Jharpokharia 06127   10 KUPUSINI MURMU OR-04-066-008-004/17816 ST JAMUGANDIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA SIRSA BKID0005457   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 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