Muster Roll No. : 50063193	Date From : 08/06/2010    Date To : 14/06/2010	Sanction No. : 134364    Sanction Date : 15/04/2010
Work Code : 2405006/WH-Earthen Bunding/134364	Work Name : Renovation of Oldat Pokhari with Bthing Ghat

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 SARJINA OR-05-006-010-001/30214 OTHER BRAHMAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JALESWAR SBIN0006081   2 JARIMANBIBI(Wife) OR-05-006-010-001/29702 OTHER BRAHMAPUR P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK OLMARA BRANCH-BALASORE UCBA0RRBKGB   3 ABDUL(Self) OR-05-006-010-001/29843 OTHER BRAHMAPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   4 SARAFAT KHAN(Self) OR-05-006-010-001/29702 OTHER BRAHMAPUR P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK OLMARA 182   5 SK JAFIRUDDIN OR-05-006-010-001/30214 OTHER BRAHMAPUR P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK OLMARA 182   6 SK ABAS(Self) OR-05-006-010-001/46671 OTHER BRAHMAPUR P P P 3 90 270 0 0 270 KHETRIYA GRAMIN BANK OLMARA 182   7 RAGINA(Wife) OR-05-006-010-001/29843 OTHER BRAHMAPUR P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK OLMARA 182   Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3510

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 501.4286

Total man days : 39