Muster Roll No. : 241705002788	Date From : 23/05/2010    Date To : 29/05/2010	Sanction No. : FS-605/2010    Sanction Date : 01/05/2010
Work Code : 2417005/WH-Percolation Tank/131037	Work Name : Renovation of Karanapokhari Bhimadas 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 BHAGIRATHI ROUT OR-17-005-010-002/38056 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540         2 GANGADHAR AROUT OR-17-005-010-002/38140 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540         3 KHIRABALA(Wife) OR-17-005-010-002/38192 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA motto 498   4 NAB KISHORE BEHERA OR-17-005-010-002/38241 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA motto 498   5 BRAJABANDHUI BEHERA OR-17-005-010-002/38032 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Motto PUNB0079720   6 BHAKTAHARI MAHANTY OR-17-005-010-002/38225 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   7 RATIKANTA BEHERA OR-17-005-010-002/38351 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   8 SURESH BISWAL OR-17-005-010-002/38494 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   9 PRAFULLA NAYAK OR-17-005-010-002/38043 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHANDABALI SBIN0002039   10 SANATAN SAMAL OR-17-005-010-002/38277 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 BANK OF BARODA DHAMORA, UP BARB0DHAMOR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

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

Total man days : 60