Muster Roll No. : 240406020842	Date From : 16/02/2011    Date To : 22/02/2011	Sanction No. : 673/2010    Sanction Date : 12/11/2010
Work Code : 2404060009/WH-Mini Percolation tank/175428	Work Name : Renovation of Godi 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 RANGA PAL OR-04-060-009-014/7302 OTHER SUDARSANPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   2 PADMABATI MANDAL OR-04-060-009-014/7208 OTHER SUDARSANPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01   3 VISMA PAL OR-04-060-009-014/7302 OTHER SUDARSANPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01   4 AMARENDRA MANDAL OR-04-060-009-014/7190 OTHER SUDARSANPUR P P P P P P 6 125 750 0 0 750 CANARA BANK RAIRANGPUR CNRB0001868   5 RATIMA MANDAL OR-04-060-009-014/7190 OTHER SUDARSANPUR P P P P P P 6 125 750 0 0 750 CANARA BANK RAIRANGPUR CNRB0001868   6 ASTAMI MANDAL OR-04-060-009-014/7307 OTHER SUDARSANPUR P P P P P P 6 125 750 0 0 750 BANK OF INDIA GORUMAHISANI BKID0005486   7 DILLIP MANDAL OR-04-060-009-014/7307 OTHER SUDARSANPUR P P P P P P 6 125 750 0 0 750 BANK OF INDIA GORUMAHISANI BKID0005486   8 PRAPHULA PAL OR-04-060-009-014/7888 OTHER SUDARSANPUR P P P P P P 6 125 750 0 0 750 BANK OF INDIA GORUMAHISANI BKID0005486   9 MADABI PAL OR-04-060-009-014/7888 OTHER SUDARSANPUR P P P P P P 6 125 750 0 0 750 BANK OF INDIA GORUMAHISANI BKID0005486   10 GADADHAR MANDAL OR-04-060-009-014/7307 OTHER SUDARSANPUR P P P P P P 6 125 750 0 0 750 BANK OF INDIA ICHINDA BKID0005508   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 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60