Muster Roll No. : 46520	Date From : 02/06/2010    Date To : 07/06/2010	Sanction No. : 22A    Sanction Date : 01/05/2010
Work Code : 2413001/WH-Earthen Bunding/128486	Work Name : Renovation of Gopakuda Nua 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 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 JAGANNATHA PALEI OR-13-001-013-001/8735 OTHER PATHARGANJ P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   2 PRAFULLA PALEI OR-13-001-013-001/8736 OTHER PATHARGANJ P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   3 SARASWATI PALEI OR-13-001-013-001/8736 OTHER PATHARGANJ P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   4 JAYAKRUSHNA PALEI OR-13-001-013-001/8737 OTHER PATHARGANJ P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   5 RANGABATI PALEI OR-13-001-013-001/8737 OTHER PATHARGANJ P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   6 MAHESWAR PALEI OR-13-001-013-001/8738 OTHER PATHARGANJ P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   7 ABHIMANYU BISWAL OR-13-001-013-001/8739 OTHER PATHARGANJ P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   8 KABIRAK BISWAL OR-13-001-013-001/8739 OTHER PATHARGANJ P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   9 SABITA PALEI OR-13-001-013-001/8738 OTHER PATHARGANJ P P P P P P 6 90 540 0 0 540 ICICI BANK PURI ICIC0000875   10 JHUNU BISWAL OR-13-001-013-001/8739 OTHER PATHARGANJ P P P P P P 6 90 540 0 0 540 ICICI BANK Balagandi,Puri 0875   Daily Attendence 10 10 10 10 10 10

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