Muster Roll No. : 12096406	Date From : 06/05/2010    Date To : 11/05/2010	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 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 SUNDARI OR-10-004-005-008/12072 SC DHUMABHATA P P P P P P 6 90 540 0 0 540         2 SHANTI OR-10-004-005-015/19157 OTHER KUMERPATA P P P P P P 6 90 540 0 0 540         3 CHINTAMANI NAG OR-10-004-005-008/12072 SC DHUMABHATA P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001   4 DINABANDHU BISHI OR-10-004-005-015/19157 OTHER KUMERPATA P P P P P P 6 90 540 0 0 540 UCO BANK RISHIDA UCBA0001038   5 KESHABA NAG OR-10-004-005-008/12172 SC DHUMABHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   6 RAGHU PRADHANI OR-10-004-005-015/11974 OTHER KUMERPATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   7 PADMA OR-10-004-005-015/11974 OTHER KUMERPATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   8 KALYANI NAG(Wife) OR-10-004-005-008/12172 SC DHUMABHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   9 CHAMPA(Wife) OR-10-004-005-015/20039 OTHER KUMERPATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   10 SANA NAIK(Self) OR-10-004-005-015/20039 OTHER KUMERPATA P P P P P P 6 90 540 0 0 540 BPO,GOCHHADENGEN 766102 GOCHHADENGEN   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60