Muster Roll No. : 38476	Date From : 11/05/2011    Date To : 17/05/2011	Sanction No. : 363/2011    Sanction Date : 10/05/2011
Work Code : 2406003003/WH/3042899	Work Name : Renovation of Alingi School Pond

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 Manorama Choudhury OR-06-003-003-005/8276 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68         2 Prabir Choudhury OR-06-003-003-005/8276 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68         3 Sabir Chaudhury OR-06-003-003-005/8285 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68 CANARA BANK Adaspur 0328   4 Ullash Chaudhury OR-06-003-003-005/8285 OTHER Alingi P P P P P 5 106.28 531.4 0 0 531.4 CANARA BANK ADASPUR 000283   5 Makardwaja Behera OR-06-003-003-005/8277 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68 CANARA BANK ADASPUR CNRB0000283   6 Sujan Muduli OR-06-003-003-005/8281 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68 CANARA BANK ADASPUR 000283   7 Radha Bewa OR-06-003-003-005/8192 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68 CANARA BANK ADASPUR 000283   8 Sudhira Chaudhry OR-06-003-003-005/8192 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68 CANARA BANK ADASPUR CNRB0000283   9 Shantilata Choudhuri OR-06-003-003-005/8284 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68 CANARA BANK ADASPUR 000283   10 Chakradhar Behera OR-06-003-003-005/8277 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68 CANARA BANK ADASPUR CNRB0000283   Daily Attendence 10 10 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6270.52

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

Total Cash payment(In Rs.) Cash 6270.521 Average Per labour 627.0521

Total man days : 59