Muster Roll No. : 50063709	Date From : 16/05/2010    Date To : 22/05/2010	Sanction No. : 127933    Sanction Date : 01/04/2010
Work Code : 2405006010/WH-Earthen Bunding/127933	Work Name : Renovation of Kandagoing 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 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 KAJAL OR-05-006-010-001/43035 OTHER BRAHMAPUR P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK OLMARA 182   2 JHUMA OR-05-006-010-002/30313 SC GOPALPUR P P P P P P 6 90 540 0 0 540 UCO BANK RAIBANIA UCBA0001166   3 JAMINIKANTA DAS OR-05-006-010-001/29820 OTHER BRAHMAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JALESWAR SBIN0006081   4 ATREYI OR-05-006-010-001/29820 OTHER BRAHMAPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   5 SIBA PATRA OR-05-006-010-002/30333 SC GOPALPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   6 NANI GOPAL PATRA OR-05-006-010-002/30313 SC GOPALPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA JALESWAR BKID0005492   7 BIMAL OR-05-006-010-001/43061 OTHER BRAHMAPUR P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK OLMARA 182   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42