Muster Roll No. : 437504	Date From : 04/06/2010    Date To : 10/06/2010	Sanction No. : 133615/10-11    Sanction Date : 02/04/2010
Work Code : 2420007012/WH/133615	Work Name : Renovation of Bankasahi School Ostaadi 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 Nityananda Sahu OR-20-007-012-008/18693 OTHER Kolatha P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PANIKOILI SBIN0010922   2 Biswanath Sahu OR-20-007-012-008/18695 OTHER Kolatha P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192   3 Kasinath Das OR-20-007-012-008/18671 OTHER Kolatha P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192   4 Udesi Jena OR-20-007-012-008/18682 SC Kolatha P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192   5 Praphula Das OR-20-007-012-008/18680 OTHER Kolatha P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192   6 Baturi Jena OR-20-007-012-008/18634 SC Kolatha P P P P P P 6 90 540 0 0 540 BHUINPUR BRANCH POST OFFICE 755043 BHUINPUR   7 Padamnava Sahu OR-20-007-012-008/18651 OTHER Kolatha P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUINPUR, JAJPUR   8 Hari Jena OR-20-007-012-008/18670 SC Kolatha P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUINPUR, JAJPUR   9 Nityananda Jena OR-20-007-012-008/18677 SC Kolatha P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUINPUR, JAJPUR   10 Sanatana Jena OR-20-007-012-008/18684 SC Kolatha P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUINPUR, JAJPUR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 2700

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

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

Total man days : 60