Muster Roll No. : 87476143429	Date From : 24/05/2010    Date To : 30/05/2010	Sanction No. : 32    Sanction Date : 09/05/2008
Work Code : 2406038026/WH-Others/87476	Work Name : Renovation of Badapokhari 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 Aniruddha Pradhan(Self) OR-06-038-026-001/6772 OTHER Malati P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK beliapal 0211172   2 Bauria Pradhan(Self) OR-06-038-026-001/6750 OTHER Malati P P P P P P 6 90 540 0 0 540 INDIAN BANK BELIAPAL IDIB000B725   3 Jambeswar Nayak(Self) OR-06-038-026-001/6806 ST Malati P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK BELIAPAL ALLA0211172   4 Brundaban Behera(Self) OR-06-038-026-001/6719 OTHER Malati P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BADAMBA ADB SBIN0006913   5 Jayanti Pradhan(Wife) OR-06-038-026-001/6772 OTHER Malati P P P P P P 6 90 540 0 0 540 INDIAN BANK BELIAPAL IDIB000B725   6 Kokila Behera(Wife) OR-06-038-026-001/6719 OTHER Malati P P P P P P 6 90 540 0 0 540 INDIAN BANK BELIAPAL IDIB000B725   7 Bilash Pradhan(Wife) OR-06-038-026-001/6750 OTHER Malati P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK BELIAPAL ALLA0211172   8 Dhruba Barik(Self) OR-06-038-026-001/6727 OTHER Malati P P P P P P 6 90 540 0 0 540 RATAPAT 754031 RATAPAT   9 Mamata Barik(Wife) OR-06-038-026-001/6727 OTHER Malati P P P P P P 6 90 540 0 0 540 RATAPAT 754031 RATAPAT   10 Labanya Nayak(Wife) OR-06-038-026-001/6806 ST Malati P P P P P P 6 90 540 0 0 540 RATAPAT 754031 RATAPAT   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1080 Amount Paid Other 4320

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

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

Total man days : 60