Muster Roll No. : 327523	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 RAJU DAS OR-12-006-004-003/31602 SC DIVYASINGHAPUR P P P P P P P P P P P P 12 45 540 0 0 540         2 RAJU 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 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 Ramesh Das OR-12-006-004-003/2179 SC DIVYASINGHAPUR P P P P P P P P P P P P 12 45 540 0 0 540 UNION BANK OF INDIA CHATRAPUR UBIN0807745   4 MANU DAS OR-12-006-004-003/31602 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   5 Dibakar Das OR-12-006-004-003/2208 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 Jhunu Das OR-12-006-004-003/2208 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 Dugi Das OR-12-006-004-003/2217 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   8 hari Das OR-12-006-004-003/2228 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   9 Gurubari Das OR-12-006-004-003/2228 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   10 Tira Das OR-12-006-004-003/2179 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 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 120