Muster Roll No. : 240406019477	Date From : 22/12/2010    Date To : 28/12/2010	Sanction No. : 673/2010    Sanction Date : 12/11/2010
Work Code : 2404060009/WH-Mini Percolation tank/175428	Work Name : Renovation of Godi Pokhari

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 KRISNACHANDRA CHAKRABARTI OR-04-060-009-014/7293 OTHER SUDARSANPUR P P P P P P 6 90 540 0 0 540         2 BUBUIJ HEMBRAM OR-04-060-009-014/7240 ST SUDARSANPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 FULA HEMBRAM OR-04-060-009-014/7237 ST SUDARSANPUR P P P P P P 6 90 540 0 0 540 CANARA BANK RAIRANGPUR CNRB0001868   4 RAMACHNDRA HEMBRAM OR-04-060-009-014/7240 ST SUDARSANPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Rairangpur 0163   5 ANITA CHAKRABARTI OR-04-060-009-014/7293 OTHER SUDARSANPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIRANGPUR 0163   6 NIRANJAN MAHAKUD OR-04-060-009-014/7346 OTHER SUDARSANPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA GORUMAHISANI BKID0005486   7 SANTILATA MOHAKUD OR-04-060-009-014/7346 OTHER SUDARSANPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA GORUMAHISANI BKID0005486   8 DAMANA HEMBRAM OR-04-060-009-014/7241 ST SUDARSANPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA GORUMAHISANI BKID0005486   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48