Muster Roll No. : 12096405	Date From : 08/04/2010    Date To : 14/04/2010	Sanction No. : 208    Sanction Date : 16/03/2010
Work Code : 2410004005/WH-Percolation Tank/120964	Work Name : Renovation of Kumerpata tank

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 LOCHAN NAG OR-10-004-005-008/12098 SC DHUMABHATA P P P P P P P 7 81.43 570 0 0 570         2 CHINTAMANI NAG OR-10-004-005-008/12072 SC DHUMABHATA P P P P P P P 7 226.14 1583 0 0 1583 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001   3 AMRUTA OR-10-004-005-015/12020 OTHER KUMERPATA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   4 MANGUL NAG OR-10-004-005-008/12098 SC DHUMABHATA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA KARLAMUNDA SBIN0006181   5 GOBINDA BAHIKU OR-10-004-005-015/11998 OTHER KUMERPATA P P P P P P P 7 183.86 1287 0 0 1287 STATE BANK OF INDIA KARLAMUNDA SBIN0006181   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2853 Amount Paid ST 0 Amount Paid Other 1917

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

Total Cash payment(In Rs.) Cash 4770 Average Per labour 954

Total man days : 35