Muster Roll No. : 12096402	Date From : 01/04/2010    Date To : 07/04/2010	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 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 CHINTAMANI NAG OR-10-004-005-008/12072 SC DHUMABHATA P P P P P P P 7 226.14 1583 0 0 1583 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001   2 KESHABA NAG OR-10-004-005-008/12172 SC DHUMABHATA P P P P P P P 7 137.14 960 0 0 960 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   3 SATRUGHANA SAHU OR-10-004-005-015/19968 OTHER KUMERPATA P P P P P P P 7 137.14 960 0 0 960 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   4 GOBINDA BAHIKU OR-10-004-005-015/11998 OTHER KUMERPATA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA KARLAMUNDA SBIN0006181   5 KANHU PARDHIA OR-10-004-005-015/12028 OTHER KUMERPATA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KARLAMUNDA SBIN0006181   6 BHIMARAJ CHHATRIA OR-10-004-005-008/12087 SC DHUMABHATA P P P P P P P 7 137.14 960 0 0 960 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3503 Amount Paid ST 0 Amount Paid Other 3368

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

Total Cash payment(In Rs.) Cash 6871 Average Per labour 1145.1666

Total man days : 42