Muster Roll No. : 15018	Date From : 02/06/2010    Date To : 08/06/2010	Sanction No. : 492/2010    Sanction Date : 15/03/2010
Work Code : 2422008008/WC-Tank/103301	Work Name : EXCAVATION OF ADIVASI POND

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 AKSHAY MAHARANA OR-22-008-008-003/5930 OTHER JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242   2 UMA SANDAR PRADHAN(Self) OR-22-008-008-003/5928 OTHER JANKIA P P P P P P 6 90 540 0 0 540 UCO BANK TANGI UCBA0000592   3 MAHENDRA KUMAR PRADHAN(Son) OR-22-008-008-003/5912 OTHER JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK Mayurajhalia 1242   4 TUKUNA BEHERA OR-22-008-008-003/5909 OTHER JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242   5 ANANDA NAYAK OR-22-008-008-003/5929 SC JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242   6 BISHNU PRASAD NAYAK OR-22-008-008-003/5929 SC JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242   7 HRUDANANDA SAMANTARAY OR-22-008-008-003/5890 OTHER JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242   8 MARKANDA CHARAN DAS OR-22-008-008-003/5902 OTHER JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242   9 NEHELI SETHY OR-22-008-008-003/5908 SC JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242   10 FAKIR BEHERA OR-22-008-008-003/5909 OTHER JANKIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KAMAGURU SBIN0008213   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60