Muster Roll No. : 34601	Date From : 28/05/2010    Date To : 03/06/2010	Sanction No. : 194/2010    Sanction Date : 22/04/2010
Work Code : 2406003003/WH-Earthen Bunding/129368	Work Name : Excavation of Baladevjui 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 Birabara Sethi OR-06-003-003-005/8206 SC Alingi P 1 56.07 56.07 0 0 56.07 CANARA BANK Adaspur 0328   2 Rangalata Parija OR-06-003-003-005/8340 OTHER Alingi P P P P P P 6 56.07 336.42 0 0 336.42 CANARA BANK Adaspur 0328   3 Ranjeet Dash(Son) OR-06-003-003-005/8369 OTHER Alingi P 1 56.07 56.07 0 0 56.07 CANARA BANK Adaspur 0328   4 Akuli Parija OR-06-003-003-005/8372 OTHER Alingi P P P P P P 6 56.07 336.42 0 0 336.42 CANARA BANK Adaspur 0328   5 Minati Behera OR-06-003-003-005/8241 OTHER Alingi P P P P P 5 56.07 280.35 0 0 280.35 CANARA BANK Adaspur 0328   6 Sabir Chaudhury OR-06-003-003-005/8285 OTHER Alingi P P P P P 5 56.07 280.35 0 0 280.35 CANARA BANK Adaspur 0328   7 Dhaneswar Behera OR-06-003-003-005/8310 OTHER Alingi P P P P P 5 56.07 280.35 0 0 280.35 CANARA BANK ADASPUR 000283   8 Surendra Behera OR-06-003-003-005/8314 OTHER Alingi P P P P P 5 56.07 280.35 0 0 280.35 CANARA BANK ADASPUR 000283   9 Siba shankar Choudhury(Son) OR-06-003-003-005/8291 OTHER Alingi P P P 3 56.07 168.21 0 0 168.21 STATE BANK OF INDIA ADASPUR SBIN0013576   10 Krushna Behera OR-06-003-003-005/8247 OTHER Alingi P P P 3 56.07 168.21 0 0 168.21 CANARA BANK UTTARANA CNRB0004424   Daily Attendence 5 7 6 8 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 56.07 Amount Paid ST 0 Amount Paid Other 2186.73

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

Total Cash payment(In Rs.) Cash 2242.8 Average Per labour 224.28

Total man days : 40