Muster Roll No. : 631730	Date From : 13/03/2011    Date To : 19/03/2011	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 ANAHAL NAHAK OR-12-006-012-004/33127 OTHER SINGIPUR P P P P P P 6 70 420 0 0 420         2 NARMADA BADTYA OR-12-006-012-004/33130 OTHER SINGIPUR P P P P P P 6 70 420 0 0 420         3 MAHALXMI ACHARI OR-12-006-012-004/4834 OTHER SINGIPUR P P P P P P 6 70 420 0 0 420         4 BHAGYA BARIKA OR-12-006-012-004/4847 OTHER SINGIPUR P P P P P P 6 70 420 0 0 420         5 DAMA BARIKA OR-12-006-012-004/4847 OTHER SINGIPUR P P P P P P 6 70 420 0 0 420         6 Gangaram OR-12-006-012-004/31393 SC SINGIPUR P P P P P P 6 70 420 0 0 420         7 PRATIMA NAYAK OR-12-006-012-004/4872 OTHER SINGIPUR P P P P P P 6 70 420 0 0 420         8 SITA SAHU OR-12-006-012-004/4884 OTHER SINGIPUR P P P P P P 6 70 420 0 0 420         9 BILASH NAYAK OR-12-006-012-004/4860 SC SINGIPUR P P P P P P 6 70 420 0 0 420 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   10 Dukhi OR-12-006-012-004/31393 SC SINGIPUR P P P P P P 6 70 420 0 0 420 BANK OF BARODA CHHATRAPUR, ORISSA BARB0CHHATR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 60