Muster Roll No. : 11789	Date From : 16/06/2010    Date To : 27/06/2010	Sanction No. : F-054/PS-B    Sanction Date : 04/06/2009
Work Code : 2426001012/WH-Others/78240	Work Name : Reno of Tentulimunda tank at Ghuguramunda

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 8 9 10 11 12 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 lata OR-26-001-012-018/31897 OTHER Patalipada P P P P P P P P P P P P 12 90 1080 0 0 1080         2 Akshaya(Self) OR-26-001-012-019/538502 SC Pudugapathar P P P P P P P P P P P P 12 90 1080 0 0 1080         3 Sabhya OR-26-001-012-018/34552 OTHER Patalipada P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BOUDH SBIN0002031   4 Chandra(Self) OR-26-001-012-022/19914 OTHER Rugudigora P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BOUDH SBIN0002031   5 Bidyadhara(Son) OR-26-001-012-019/21933 OTHER Pudugapathar P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BOUDH SBIN0002031   6 Jema(Wife) OR-26-001-012-019/538502 SC Pudugapathar P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MANUPALI SBIN0017547   7 Nabin(Self) OR-26-001-012-019/21975 SC Pudugapathar P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   8 Ukia(Wife) OR-26-001-012-019/21992 OTHER Pudugapathar P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA DAHYA SAB SBIN0009677   9 Gopal(Self) OR-26-001-012-022/20064 SC Rugudigora P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MANUPALI SBIN0017547   10 Pandab(Self) OR-26-001-012-019/21992 OTHER Pudugapathar P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   11 Raibari(Wife) OR-26-001-012-022/20064 SC Rugudigora P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MANUPALI SBIN0017547   12 Sulochana(Wife) OR-26-001-012-019/21975 SC Pudugapathar P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MANUPALI SBIN0017547   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1080

Total man days : 144