Muster Roll No. : 240406020876	Date From : 16/03/2011    Date To : 22/03/2011	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 KUNAR MURMU(Self) OR-04-060-009-006/8119 ST DUBLABEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01   2 MAINA MURMU OR-04-060-009-014/7258 ST SUDARSANPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01   3 MANSING MURMU OR-04-060-009-006/8094 ST DUBLABEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01   4 PADMABATI MANDAL OR-04-060-009-014/7208 OTHER SUDARSANPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01   5 SANJULATA PATRA OR-04-060-009-008/7101 OTHER JAMBANI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01   6 DEBENDRANATH KALANDI OR-04-060-009-010/6719 SC KULDIHA P P P P P 5 125 625 0 0 625 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01   7 LAXMAN MURMU OR-04-060-009-014/7258 ST SUDARSANPUR P P P P P P 6 103 618 0 0 618 STATE BANK OF INDIA RAIRANGPUR 0163   8 BINAPANI KALANDI OR-04-060-009-010/6719 SC KULDIHA P P P P P 5 125 625 0 0 625 BANK OF INDIA GORUMAHISANI BKID0005486   9 JABAMANI BEHERA OR-04-060-009-014/7890 OTHER SUDARSANPUR P P P P P P 6 125 750 0 0 750 BANK OF INDIA ICHINDA BKID0005508   10 URMILA NAIK OR-04-060-009-012/7910 ST NAUPODA P P P P P P 6 125 750 0 0 750 SUDARSANPUR 757042 SUDARSANPUR   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1250 Amount Paid ST 3618 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 7118 Average Per labour 711.8

Total man days : 58