Muster Roll No. : 631388	Date From : 06/03/2011    Date To : 12/03/2011	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 RAMA RAULO OR-12-006-012-004/4837 OTHER SINGIPUR P P P P P P 6 70 420 0 0 420         2 LAXMI SAHU OR-12-006-012-004/4888 OTHER SINGIPUR P P P P P P 6 70 420 0 0 420         3 HARI BEHERA OR-12-006-012-004/5004 SC SINGIPUR P P P P P P 6 70 420 0 0 420         4 GELA BEHERA OR-12-006-012-004/5004 SC SINGIPUR P P P P P P 6 70 420 0 0 420         5 RAJESWARI BEHERA OR-12-006-012-004/5010 SC SINGIPUR P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   6 SUSHILA BEHERA OR-12-006-012-004/5021 SC SINGIPUR P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   7 SASILATA BEHERA OR-12-006-012-004/4957 SC SINGIPUR P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   8 SABITRI BEHERA OR-12-006-012-004/4958 SC SINGIPUR P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   9 RAMESH SAHU OR-12-006-012-004/4885 OTHER SINGIPUR P P P P P P 6 70 420 0 0 420 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   10 SUSAMA SAHU OR-12-006-012-004/4885 OTHER SINGIPUR P P P P P P 6 70 420 0 0 420 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 1680

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

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

Total man days : 60