Muster Roll No. : 525875	Date From : 02/05/2010    Date To : 08/05/2010	Sanction No. : 638/2010    Sanction Date : 12/03/2010
Work Code : 2412006012/WH-Percolation Tank/136247	Work Name : Renovation of Kumbhari Khala drain at Singipur

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 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 MAHESWAR DAS OR-12-006-012-004/33564 SC SINGIPUR P P P P P P 6 80 480 0 0 480         2 TULASHI DAS OR-12-006-012-004/33564 SC SINGIPUR P P P P P P 6 80 480 0 0 480         3 JHUNU DASH OR-12-006-012-004/4900 SC SINGIPUR P P P P P P 6 80 480 0 0 480         4 SATYA DAS OR-12-006-012-004/4921 SC SINGIPUR P P P P P P 6 80 480 0 0 480         5 ULLI DAS OR-12-006-012-004/4930 SC SINGIPUR P P P P P P 6 80 480 0 0 480 RUSHIKULYA GRAMYA BANK MAHANADAPUR 8045   6 TINI DAS OR-12-006-012-004/4930 SC SINGIPUR P P P P 4 80 320 0 0 320 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   7 SOBHA DAS OR-12-006-012-004/4933 SC SINGIPUR P P P P 4 80 320 0 0 320 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   8 JUDHISTIR DAS OR-12-006-012-004/4933 SC SINGIPUR P P P P 4 80 320 0 0 320 STATE BANK OF INDIA CHATRAPUR SBIN0000055   9 Sajani OR-12-006-012-004/31400 SC SINGIPUR P P P P P P 6 80 480 0 0 480 RUSHIKULYA GRAMYA BANK MAHANADAPUR 8045   10 JATI DAS OR-12-006-012-004/4927 SC SINGIPUR P P P P P P 6 80 480 0 0 480 RUSHIKULYA GRAMYA BANK MAHANADAPUR 8045   Daily Attendence 10 10 10 10 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 432

Total man days : 54