Muster Roll No. : 1405011801	Date From : 02/08/2010    Date To : 08/08/2010	Sanction No. : 049/2008    Sanction Date : 30/11/2007
Work Code : 2414005/WH-W.H.S./35997	Work Name : Water Harvestin structure at Santhara

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 NILAMANI NAYAK OR-14-005-009-014/13235 ST Khaliadhipa P P P P P P 6 90 540 0 0 540         2 SATI NAYAK OR-14-005-009-014/13235 ST Khaliadhipa P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Ambabhona 9656   3 MADHU SATNAMI OR-14-005-009-014/13252 SC Khaliadhipa P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   4 BANA DHARUA OR-14-005-009-014/13253 ST Khaliadhipa P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   5 TIKLAL BARIK OR-14-005-009-014/13232 ST Khaliadhipa P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   6 BHAGIRAM TAJEN OR-14-005-009-014/13250 SC Khaliadhipa P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   7 KUTARTHA DHARUA OR-14-005-009-014/13253 ST Khaliadhipa P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   8 SARASWATI SINGH OR-14-005-009-014/13236 ST Khaliadhipa P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   9 ANANDA SINGH OR-14-005-009-014/13236 ST Khaliadhipa P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   10 SHUBHA BARIK OR-14-005-009-014/13232 ST Khaliadhipa P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   Daily Attendence 10 10 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 531

Total man days : 59