Muster Roll No. : 38477	Date From : 11/05/2011    Date To : 17/05/2011	Sanction No. : 363/2011    Sanction Date : 10/05/2011
Work Code : 2406003003/WH/3042899	Work Name : Renovation of Alingi School Pond

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 Vramara Sethi OR-06-003-003-005/8206 SC Alingi P P P P P P 6 106.28 637.68 0 0 637.68 CANARA BANK Adaspur 0328   2 Akuli Parija OR-06-003-003-005/8372 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68 CANARA BANK Adaspur 0328   3 Kamala Choudhury OR-06-003-003-005/8379 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68 CANARA BANK Adaspur 0328   4 Sunil Mallick OR-06-003-003-005/8354 SC Alingi P P P P P P 6 106.28 637.68 0 0 637.68 CANARA BANK ADASPUR 000283   5 Suresh Parija OR-06-003-003-005/8372 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68 CANARA BANK ADASPUR 000283   6 Akshaya Behera OR-06-003-003-005/8255 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68 CANARA BANK ADASPUR 000283   7 Dillip Mohanty OR-06-003-003-005/8344 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68 CANARA BANK ADASPUR CNRB0000283   8 Sridhara Behera OR-06-003-003-005/8243 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68 CANARA BANK ADASPUR 000283   9 Tukuna Choudhury OR-06-003-003-005/8379 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68 CANARA BANK ADASPUR 000283   10 Ranjan Mohanty OR-06-003-003-005/8344 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68 STATE BANK OF INDIA ADASPUR SBIN0013576   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1275.36 Amount Paid ST 0 Amount Paid Other 5101.44

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

Total Cash payment(In Rs.) Cash 6376.8 Average Per labour 637.6801

Total man days : 60