Muster Roll No. : 143446	Date From : 16/04/2010    Date To : 22/04/2010	Sanction No. : 133615/10-11    Sanction Date : 02/04/2010
Work Code : 2420007012/WH/133615	Work Name : Renovation of Bankasahi School Ostaadi 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 Niranjan Biswal OR-20-007-012-008/18687 OTHER Kolatha P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PANIKOILI SBIN0010922   2 Bhaskar Sahu(Self) OR-20-007-012-008/18686 OTHER Kolatha P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PANIKOILI SBIN0010922   3 Brajakishore Mohapatra OR-20-007-012-008/18664 OTHER Kolatha P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PANIKOILI SBIN0010922   4 Biswanath Mohapatra OR-20-007-012-008/18658 OTHER Kolatha P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192   5 Shyamsundar Mohapatra OR-20-007-012-007/18304 OTHER Sanbankasahi P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUINPUR   6 Ghanashyam Mohapatra OR-20-007-012-007/18340 OTHER Sanbankasahi P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUINPUR   7 Arjuni Behera OR-20-007-012-008/18649 OTHER Kolatha P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUINPUR   8 Chandramani Behrea OR-20-007-012-008/18667 OTHER Kolatha P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUINPUR   9 Basu Das OR-20-007-012-008/18674 OTHER Kolatha P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUINPUR   10 Bhagirathi Nath(Self) OR-20-007-012-008/18685 OTHER Kolatha P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUINPUR   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