Muster Roll No. : 50062255	Date From : 25/04/2010    Date To : 01/05/2010	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 UDDHABA NAYAK OR-05-006-010-001/29612 SC BRAHMAPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   2 GUHIN BADAMAJHI OR-05-006-010-001/29933 SC BRAHMAPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   3 ABHISEKH NAYAK OR-05-006-010-001/30085 SC BRAHMAPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   4 JHARANA OR-05-006-010-001/30085 SC BRAHMAPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   5 BAHNUMANI OR-05-006-010-001/29933 SC BRAHMAPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   6 SATIS NAIK OR-05-006-010-001/29874 SC BRAHMAPUR P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK OLMARA 182   7 GHADI OR-05-006-010-001/29874 SC 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 3780 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 42