Muster Roll No. : 5911066	Date From : 15/05/2010    Date To : 20/05/2010	Sanction No. : WC-FS-768    Sanction Date : 25/02/2010
Work Code : 2404059003/WC-Tank/137251	Work Name : Excavation of Sinduria irrgation 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 UMESH CHANDRA NAIK(Father-in_Law) OR-04-059-003-001/18250 ST ANTASAHI P P P P P P 6 90 540 0 0 540         2 LABANGA NAIK(Mother-in-Law) OR-04-059-003-001/18250 ST ANTASAHI P P P P P P 6 90 540 0 0 540         3 RAMAKANTA PATRA OR-04-059-003-002/1254 SC BHANDGAN P P P P P P 6 90 540 0 0 540         4 BHDHRAY HEMRAM OR-04-059-003-002/1293 ST BHANDGAN P P P P P P 6 90 540 0 0 540         5 KHIRAMANI PATRA OR-04-059-003-002/1342 SC BHANDGAN P P P P P P 6 90 540 0 0 540         6 PRADIP PATRA OR-04-059-003-002/1342 SC BHANDGAN P P P P P P 6 90 540 0 0 540         7 KALPANA PATRA OR-04-059-003-006/1181 SC SALPATADA P P P P P P 6 90 540 0 0 540         8 ISWAR NAIK OR-04-059-003-007/2237 ST SINDURIA P P P P P P 6 90 540 0 0 540         9 BIJAYA NAIK OR-04-059-003-007/2240 ST SINDURIA P P P P P P 6 90 540 0 0 540         10 AJAYA NAIK OR-04-059-003-007/2240 ST SINDURIA P P P P P P 6 90 540 0 0 540         11 MINATI NAIK OR-04-059-003-007/2240 ST SINDURIA P P P P P P 6 90 540 0 0 540         12 KAPURA HEMRAM OR-04-059-003-002/1293 ST BHANDGAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Pasuda 6467   13 GURUBARI PATRA OR-04-059-003-002/1254 SC BHANDGAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Pasuda 6467   14 KRUSHNA PATRA OR-04-059-003-002/1365 SC BHANDGAN P P P P P P 6 90 540 0 0 540 BANK OF INDIA Khunta 5451101   15 JADUMANI PATRA OR-04-059-003-002/1363 SC BHANDGAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHUNTA SBIN0013578   16 PRADIP CHANDRA PATRA OR-04-059-003-002/1262 SC BHANDGAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PASUDA SBIN0006467   17 SATYABAN PATRA OR-04-059-003-002/1311 SC BHANDGAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Pasuda 6467   18 SUNIL KUMAR PATRA OR-04-059-003-002/1356 SC BHANDGAN P P P P P P 6 90 540 0 0 540 BANK OF INDIA Khunta 5451101   19 PRATIBHA PATRA OR-04-059-003-002/1356 SC BHANDGAN P P P P P P 6 90 540 0 0 540 BANK OF INDIA Khunta 5451101   20 SANKARI NAIK OR-04-059-003-007/2256 ST SINDURIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01   21 RASMIREKHA PATRA OR-04-059-003-002/1384 SC BHANDGAN P P P P P P 6 90 540 0 0 540 BANK OF INDIA Khunta 5451101   22 MAHES PATRA OR-04-059-003-002/1330 SC BHANDGAN P P P P P P 6 90 540 0 0 540 BANK OF INDIA Khunta 5451101   23 RITA PATRA OR-04-059-003-002/1330 SC BHANDGAN P P P P P P 6 90 540 0 0 540 BANK OF INDIA Khunta 5451101   24 SUMATI PATRA OR-04-059-003-002/1278 SC BHANDGAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PASUDA SBIN0006467   25 PAMA HEMRAM OR-04-059-003-002/1293 ST BHANDGAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Pasuda 6467   26 BANSHIDHARA NAIK OR-04-059-003-007/2237 ST SINDURIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Pasuda 6467   27 SUNDAR MOHAN NAIK OR-04-059-003-007/2256 ST SINDURIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHUNTA SBIN0013578   28 ASHOK PATRA OR-04-059-003-002/1365 SC BHANDGAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHUNTA SBIN0013578   29 ANIL KUMAR PATRA OR-04-059-003-002/1356 SC BHANDGAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHUNTA SBIN0013578   30 SAHADEVA NAIK OR-04-059-003-007/2243 ST SINDURIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PASUDA SBIN0006467   31 KHETRI NAIK OR-04-059-003-007/2243 ST SINDURIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Pasuda 6467   32 NARENDRA NAIK OR-04-059-003-007/2278 ST SINDURIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PASUDA SBIN0006467   33 LAXMIDHARA NAIK OR-04-059-003-007/2295 ST SINDURIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PASUDA SBIN0006467   34 ASHAMANI NAIK OR-04-059-003-007/2256 ST SINDURIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA Khunta 5451101   35 NITYANANDA NAIK OR-04-059-003-007/2270 ST SINDURIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PASUDA SBIN0006467   36 MAHENDRA NAIK OR-04-059-003-007/2282 ST SINDURIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHUNTA SBIN0013578   37 KANAKA PATRA OR-04-059-003-002/1327 SC BHANDGAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Pasuda 6467   38 SANATAN PATRA OR-04-059-003-002/1384 SC BHANDGAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PASUDA SBIN0006467   39 SAIBANI PATRA OR-04-059-003-002/1384 SC BHANDGAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PASUDA SBIN0006467   40 NINI NAIK OR-04-059-003-007/2286 ST SINDURIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Pasuda 6467   41 BHAGABAN NAIK OR-04-059-003-007/2240 ST SINDURIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHUNTA SBIN0013578   42 RASHANANDA NAIK OR-04-059-003-007/2289 ST SINDURIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHUNTA SBIN0013578   43 SANATAN NAIK OR-04-059-003-007/2286 ST SINDURIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHUNTA SBIN0013578   44 KARPURA NAIK OR-04-059-003-007/2237 ST SINDURIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHUNTA SBIN0013578   45 BALABHADRA NAIK OR-04-059-003-007/2286 ST SINDURIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHUNTA SBIN0013578   46 DINABANDHU PATRA OR-04-059-003-002/1327 SC BHANDGAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHUNTA SBIN0013578   47 GOBINDA PATRA OR-04-059-003-006/1181 SC SALPATADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHUNTA SBIN0013578   48 PRAMILA PATRA OR-04-059-003-002/1331 SC BHANDGAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHUNTA SBIN0013578   49 AJAYKUMAR PATRA OR-04-059-003-002/1331 SC BHANDGAN P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   50 KAMAL CHANDRA PATRA OR-04-059-003-002/1278 SC BHANDGAN P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   51 RADHAGOBINDA PATRA OR-04-059-003-002/1311 SC BHANDGAN P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   52 SAILABALA PATRA OR-04-059-003-002/1262 SC BHANDGAN P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   53 SHAILA PATRA OR-04-059-003-002/1363 SC BHANDGAN P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   54 LAXMIKANTA PATRA OR-04-059-003-002/1356 SC BHANDGAN P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   55 HRUSIKESH PATRA OR-04-059-003-002/1356 SC BHANDGAN P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   56 LALMOHAN PATRA OR-04-059-003-002/1375 SC BHANDGAN P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   57 PURNIMA PATRA OR-04-059-003-002/1365 SC BHANDGAN P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   58 JUGENDRA PATRA OR-04-059-003-002/1385 SC BHANDGAN P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   59 SAKUNTALA PATRA OR-04-059-003-002/1385 SC BHANDGAN P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   60 SUDARSAN PATRA OR-04-059-003-002/1395 SC BHANDGAN P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   61 PIKAMANI PATRA OR-04-059-003-002/1395 SC BHANDGAN P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   62 NARENDRA NAIK OR-04-059-003-007/2240 ST SINDURIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   63 JEMAMANI NAIK OR-04-059-003-007/2240 ST SINDURIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   64 CHINTAMANI NAIK OR-04-059-003-007/2254 ST SINDURIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   65 SARADA NAIK OR-04-059-003-007/2254 ST SINDURIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   66 RAJA NAIK OR-04-059-003-007/2282 ST SINDURIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   67 MILI NAIK OR-04-059-003-007/2270 ST SINDURIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   68 TULANA NAIK OR-04-059-003-007/2289 ST SINDURIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   69 SUSHILA NAIK OR-04-059-003-007/2295 ST SINDURIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   70 HARAMANI PATRA OR-04-059-003-006/1181 SC SALPATADA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   71 SAHACHARI PATRA OR-04-059-003-006/1181 SC SALPATADA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   72 BASANTI PATRA OR-04-059-003-002/1395 SC BHANDGAN P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   73 SULACHANA PATRA OR-04-059-003-002/1375 SC BHANDGAN P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   74 JOSODA PATRA OR-04-059-003-002/1311 SC BHANDGAN P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   Daily Attendence 74 74 74 74 74 74

Category Amount Paid(In Rs.) Amount Paid SC 22140 Amount Paid ST 17820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39960 Average Per labour 540

Total man days : 444