Muster Roll No. : 1797	Date From : 25/05/2010    Date To : 30/05/2010	Sanction No. : FS-503/2010    Sanction Date : 11/02/2010
Work Code : 2417002/WH-Sunken Pond/120316	Work Name : Renovation of Rahalia 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 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 KARTIK CH. JENA OR-17-002-003-005/23411 SC BALIPUR P P P P P P 6 90 540 0 0 540 UCO BANK BONTH UCBA0002870   2 SURESH CHANDRA BISWAL OR-17-002-003-005/46477 OTHER BALIPUR P P P P P P 6 90 540 0 0 540 UCO BANK BONTH UCBA0002870   3 AMIYA NAYAK(Self) OR-17-002-003-005/49878 OTHER BALIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062   4 GAYADHAR JENA OR-17-002-003-003/46423 OTHER APANDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SENDHATIRA SBIN0009822   5 CHATRUBHUJA NAYAK(Self) OR-17-002-003-004/49743 OTHER KATINA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SENDHATIRA SBIN0009822   6 SUDARSAN JENA OR-17-002-003-005/23397 SC BALIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   7 SURENDRA KU. PRADHAN(Self) OR-17-002-003-005/23409 OTHER BALIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   8 KALANDI CHANDRA JENA OR-17-002-003-005/46483 OTHER BALIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   9 SANATAN JENA OR-17-002-003-005/23393 SC BALIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   10 MANAMOHAN PRADHAN OR-17-002-003-005/23399 OTHER BALIPUR P P P P P P 6 90 540 0 0 540 APANDA 756144 AT/PO-APANDA,DIST-BHADRAK   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60