Muster Roll No. : 33353	Date From : 23/04/2010    Date To : 28/04/2010	Sanction No. : 85    Sanction Date : 02/04/2010
Work Code : 2419006017/WH-Earthen Bunding/131536	Work Name : Rennovation of Baligadia Tank,Bariha

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 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 M ROUT OR-19-006-017-005/23749 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gandakipur 0211689   2 B.SAMAL OR-19-006-017-005/22581 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   3 I.MAJHI OR-19-006-017-005/22584 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   4 J.SAMAL OR-19-006-017-005/22791 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   5 R.DALEI OR-19-006-017-005/22878 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK KUJANG ALLA0210060   6 N.PARIDA OR-19-006-017-005/23514 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK GANDAKIPUR ALLA0211689   7 S SAHOO OR-19-006-017-005/23746 OTHER Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK GANDAKIPUR ALLA0211689   8 T.BEHERA OR-19-006-017-005/23344 SC Gopiakuda P P P P P P 6 90 540 0 0 540 INDIAN BANK GANDAKIPUR IDIB000G518   9 M.PARIDA OR-19-006-017-005/23121 SC Gopiakuda P P P P P P 6 90 540 0 0 540 INDIAN BANK GANDAKIPUR IDIB000G518   10 N.PANDA OR-19-006-017-005/23471 SC Gopiakuda P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KUJANGA SBIN0010916   11 G.SAHOO OR-19-006-017-005/23256 OTHER Gopiakuda P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KUJANGA SBIN0010916   12 N.DALAI OR-19-006-017-005/23489 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK GANDAKIPUR ALLA0211689   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72