Muster Roll No. : 327520	Date From : 28/05/2009    Date To : 10/06/2009	Sanction No. : FS0609    Sanction Date : 30/01/2009
Work Code : 2412006004/WH-Percolation Tank/78588	Work Name : Renovation of Nilakantheswar Bandha

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 8 9 10 11 12 13 14 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 Kandhia Das OR-12-006-004-003/2202 SC DIVYASINGHAPUR P P P P P P P P P P P 11 45 495 0 0 495 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   2 Abhimanyu Das OR-12-006-004-003/2231 SC DIVYASINGHAPUR P P P P P P P P P P P P 12 45 540 0 0 540 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   3 KAMINI DAS OR-12-006-004-003/31603 SC DIVYASINGHAPUR P P P P P P P P P P P P 12 45 540 0 0 540 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   4 Tarini Das OR-12-006-004-003/2209 SC DIVYASINGHAPUR P P P P P P P P P P P P 12 45 540 0 0 540 STATE BANK OF INDIA chatrapur bazar 12107   5 Hari Das OR-12-006-004-003/2231 SC DIVYASINGHAPUR P P P P P P P P P P P P 12 45 540 0 0 540 STATE BANK OF INDIA CHATRAPUR SBIN0000055   6 Sukanti Das OR-12-006-004-003/2227 SC DIVYASINGHAPUR P P P P P P P P P P P 11 45 495 0 0 495 STATE BANK OF INDIA CHATRAPUR SBIN0000055   7 Sania Das OR-12-006-004-003/2198 SC DIVYASINGHAPUR P P P P P P P P P P P P 12 45 540 0 0 540 STATE BANK OF INDIA CHATRAPUR SBIN0000055   8 Sua Das OR-12-006-004-003/2198 SC DIVYASINGHAPUR P P P P P P P P P P P 11 45 495 0 0 495 STATE BANK OF INDIA CHATRAPUR SBIN0000055   9 Manoj Das OR-12-006-004-003/2198 SC DIVYASINGHAPUR P P P P P P P P P P P P 12 45 540 0 0 540 STATE BANK OF INDIA CHATRAPUR SBIN0000055   10 Upendra Das OR-12-006-004-003/2227 SC DIVYASINGHAPUR P P P P P P P P P P P P 12 45 540 0 0 540 BANK OF INDIA BIPILINGI BKID0005155   Daily Attendence 10 10 10 8 9 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5265 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5265 Average Per labour 526.5

Total man days : 117