Muster Roll No. : 5911035	Date From : 01/05/2010    Date To : 06/05/2010	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 RAMAKANTA PATRA OR-04-059-003-002/1254 SC BHANDGAN P P P P P P 6 90 540 0 0 540         2 KHIRAMANI PATRA OR-04-059-003-002/1342 SC BHANDGAN P P P P P P 6 90 540 0 0 540         3 PRADIP PATRA OR-04-059-003-002/1342 SC BHANDGAN P P P P P P 6 90 540 0 0 540         4 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   5 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   6 SRIKANTA PATRA OR-04-059-003-002/1387 SC BHANDGAN P P P P P P 6 90 540 0 0 540 BANK OF INDIA Khunta 5451101   7 SUMITRA PATRA OR-04-059-003-002/1387 SC BHANDGAN P P P P P P 6 90 540 0 0 540 BANK OF INDIA Khunta 5451101   8 DELHA SAREN OR-04-059-003-003/1471 ST GENDAGADIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BHANDGAN 30390   9 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   10 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   11 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   12 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   13 SAMBHU NAIK OR-04-059-003-007/2204 ST SINDURIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01   14 RAJAN PATRA OR-04-059-003-002/1393 SC BHANDGAN P P P P P P 6 90 540 0 0 540 BANK OF INDIA Khunta 5451101   15 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   16 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   17 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   18 BIRABHADRA NAIK OR-04-059-003-007/2209 ST SINDURIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA Khunta 5451101   19 KHELA SAREN OR-04-059-003-003/1471 ST GENDAGADIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PASUDA SBIN0006467   20 SUDARSAN NAIK OR-04-059-003-007/2209 ST SINDURIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PASUDA SBIN0006467   21 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   22 MINATI NAIK OR-04-059-003-007/2209 ST SINDURIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA Khunta 5451101   23 SARASWATI NAIK OR-04-059-003-007/2209 ST SINDURIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA Khunta 5451101   24 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   25 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   26 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   27 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   28 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   29 DIBAKARA PATRA OR-04-059-003-002/1393 SC BHANDGAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PASUDA SBIN0006467   30 RUKMANI PATRA OR-04-059-003-002/1393 SC BHANDGAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PASUDA SBIN0006467   31 RAMACHANDRA PATRA OR-04-059-003-002/1393 SC BHANDGAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PASUDA SBIN0006467   32 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   33 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   34 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   35 TRIBENI NAIK OR-04-059-003-007/2204 ST SINDURIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHUNTA SBIN0013578   36 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   37 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   38 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   39 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   40 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   41 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   42 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   43 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   44 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   45 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   46 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   47 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   48 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   49 DEBENDRA NAIK OR-04-059-003-007/2214 ST SINDURIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA KHUNTA BKID0005451   50 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   51 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   52 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   53 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   54 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   55 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 55 55 55 55 55 55

Category Amount Paid(In Rs.) Amount Paid SC 21060 Amount Paid ST 8640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 540

Total man days : 330