Muster Roll No. : 327519	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 Ganga 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 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   2 Kanchu Das OR-12-006-004-003/2232 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 Dharamati Das OR-12-006-004-003/2232 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 Choudhri Das OR-12-006-004-003/2237 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   5 Ranka Das OR-12-006-004-003/2195 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   6 Trinath Das OR-12-006-004-003/2238 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   7 Kanak Das OR-12-006-004-003/2237 SC DIVYASINGHAPUR P P P P P P P P P P P 11 45 495 0 0 495 STATE BANK OF INDIA chatrapur bazar 12107   8 Basanti Das OR-12-006-004-003/2197 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   9 Susila Das OR-12-006-004-003/2238 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   10 Purna Das OR-12-006-004-003/2197 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   Daily Attendence 9 10 10 9 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