Muster Roll No. : 525628	Date From : 25/04/2010    Date To : 01/05/2010	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 KUMARI DAS OR-12-006-012-004/4972 SC SINGIPUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   2 sohadeba DAS OR-12-006-012-004/4973 SC SINGIPUR P P P 3 80 240 0 0 240 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 PANCHU DAS OR-12-006-012-004/4980 SC SINGIPUR P P P 3 80 240 0 0 240 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 BANGALI DAS OR-12-006-012-004/4982 SC SINGIPUR P P P P P P 6 80 480 0 0 480 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   5 JAYA DAS OR-12-006-012-004/4978 SC SINGIPUR P P P P P P 6 80 480 0 0 480 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   6 TAMALA DAS OR-12-006-012-004/4978 SC SINGIPUR P P P P 4 80 320 0 0 320 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   7 ABHI DAS OR-12-006-012-004/4975 SC SINGIPUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA CHATRAPUR 12107   8 APASARA DAS OR-12-006-012-004/4971 SC SINGIPUR P P P 3 80 240 0 0 240 STATE BANK OF INDIA CHATRAPUR SBIN0000055   9 BASU DAS OR-12-006-012-004/4971 SC SINGIPUR P P P 3 80 240 0 0 240 STATE BANK OF INDIA CHATRAPUR SBIN0000055   10 puna DAS OR-12-006-012-004/4973 SC SINGIPUR P P P P P P 6 80 480 0 0 480 RUSHIKULYA GRAMYA BANK Mahanadpur,Ganjam ANDB0008999   Daily Attendence 10 10 10 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3680 Average Per labour 368

Total man days : 46