Muster Roll No. : 46535	Date From : 09/06/2010    Date To : 14/06/2010	Sanction No. : 22A    Sanction Date : 01/05/2010
Work Code : 2413001/WH-Earthen Bunding/128486	Work Name : Renovation of Gopakuda Nua Pokhari

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 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 SADHABA BISWAL OR-13-001-013-001/8716 OTHER PATHARGANJ P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   2 MAYADHARA BISWAL OR-13-001-013-001/8723 OTHER PATHARGANJ P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   3 KUBER BISWAL OR-13-001-013-001/8716 OTHER PATHARGANJ P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   4 PRABHAKARA PALEI OR-13-001-013-001/8728 OTHER PATHARGANJ P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   5 MANJULATA PALEI OR-13-001-013-001/8728 OTHER PATHARGANJ P P P P P P 6 90 540 0 0 540 ICICI BANK Balagandi,Puri 0875   6 BIDYADHAR PALEI OR-13-001-013-001/8728 OTHER PATHARGANJ P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAJRAKOTE SBIN0008215   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 540

Total man days : 36