Muster Roll No. : 13008	Date From : 15/05/2010    Date To : 20/05/2010	Sanction No. : 132/2008    Sanction Date : 31/03/2008
Work Code : 2405010/WC-Tank/57386	Work Name : Renovation of Kalam gadia 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 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 MANORANJAN JENA OR-05-010-021-014/7899 OTHER CHAKAPADA P P P P P P 6 90 540 0 0 540         2 JAYANTI OR-05-010-021-014/7899 OTHER CHAKAPADA P P P P P P 6 90 540 0 0 540         3 LAXMIDHARA BEHERA OR-05-010-021-014/7975 OTHER CHAKAPADA P P P P P P 6 90 540 0 0 540         4 DEBENDRA OR-05-010-021-014/7975 OTHER CHAKAPADA P P P P P P 6 90 540 0 0 540         5 KAMALA OR-05-010-021-014/7897 SC CHAKAPADA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01   6 HALADHARA SETHI OR-05-010-021-014/7897 SC CHAKAPADA P P P P P P 6 90 540 0 0 540 BANK OF INDIA TURIGADIA BKID0005353   7 RATNAKAR BEHERA OR-05-010-021-014/7968 OTHER CHAKAPADA P P P P P P 6 90 540 0 0 540 BANK OF INDIA TURIGADIA BKID0005353   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 2700

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

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

Total man days : 42