Muster Roll No. : 12096412	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 SUNDARI OR-10-004-005-008/12072 SC DHUMABHATA P P P P P P 6 90 540 0 0 540         2 PRATIMA OR-10-004-005-015/11900 OTHER KUMERPATA P P P P P P 6 90 540 0 0 540         3 JUGALAL BISHI OR-10-004-005-015/11905 OTHER KUMERPATA P P P P P P 6 90 540 0 0 540 UCO BANK RISHIDA UCBA0001038   4 NAKULA SAHU OR-10-004-005-015/11900 OTHER KUMERPATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   5 GOLAPI OR-10-004-005-008/12087 SC DHUMABHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   6 PUTENA OR-10-004-005-015/11905 OTHER KUMERPATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   7 BABRU BAHAN SAHU OR-10-004-005-015/12003 OTHER KUMERPATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KARLAMUNDA SBIN0006181   8 BHIMARAJ CHHATRIA OR-10-004-005-008/12087 SC DHUMABHATA P P P P P P 6 90 540 0 0 540 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48