Muster Roll No. : 12096414	Date From : 13/05/2010    Date To : 18/05/2010	Sanction No. : 208    Sanction Date : 16/03/2010
Work Code : 2410004005/WH-Percolation Tank/120964	Work Name : Renovation of Kumerpata 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 KESHABA NAG OR-10-004-005-008/12172 SC DHUMABHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   2 CHANDRA SEKHER BHOI(Self) OR-10-004-005-015/11966 OTHER KUMERPATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   3 AMRUTA OR-10-004-005-015/12020 OTHER KUMERPATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   4 SOMANATH BISHI(Self) OR-10-004-005-015/11946 OTHER KUMERPATA P 1 90 90 0 0 90 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   5 KALYANI NAG(Wife) OR-10-004-005-008/12172 SC DHUMABHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   6 USHABATI(Wife) OR-10-004-005-015/11966 OTHER KUMERPATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KARLAMUNDA SBIN0006181   Daily Attendence 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 1710

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

Total Cash payment(In Rs.) Cash 2790 Average Per labour 465

Total man days : 31