Muster Roll No. : 540283	Date From : 28/05/2010    Date To : 03/06/2010	Sanction No. : 653/2010    Sanction Date : 03/05/2010
Work Code : 2412006/WH-Percolation Tank/148500	Work Name : Excavation of Majhinala at Rukunigaon

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 Kamph Muduli OR-12-006-004-006/2412 OTHER RUKUNIGAM P P P P P P 6 75 450 0 0 450         2 Tina Gouda OR-12-006-004-006/2502 OTHER RUKUNIGAM P P P P P P 6 75 450 0 0 450         3 Mochiram Parida OR-12-006-004-006/2342 OTHER RUKUNIGAM P P P P P P 6 75 450 0 0 450 PUNJAB NATIONAL BANK Potlampur PUNB0090720   4 Jayanti Parida OR-12-006-004-006/2342 OTHER RUKUNIGAM P P P P P P 6 75 450 0 0 450 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   5 Arjuna Behera OR-12-006-004-006/2316 SC RUKUNIGAM P P P P P P 6 75 450 0 0 450 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   6 Kuni Gouda OR-12-006-004-006/2502 OTHER RUKUNIGAM P P P P P P 6 75 450 0 0 450 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   7 Sudan Muduli OR-12-006-004-006/2412 OTHER RUKUNIGAM P P P P P P 6 75 450 0 0 450 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   8 Suna Muduli OR-12-006-004-006/2499 OTHER RUKUNIGAM P P P P P P 6 75 450 0 0 450 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   9 Trinath Muduli OR-12-006-004-006/2499 OTHER RUKUNIGAM P P P P P P 6 75 450 0 0 450 BANK OF INDIA BIPILINGI BKID0005155   10 Jamuna Behera OR-12-006-004-006/2316 SC RUKUNIGAM P P P P P P 6 75 450 0 0 450 BANK OF INDIA BIPILINGI BKID0005155   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 450

Total man days : 60