Muster Roll No. : 1778	Date From : 10/05/2010    Date To : 16/05/2010	Sanction No. : FS-542/2010    Sanction Date : 03/04/2010
Work Code : 2417005/IC-Supply Channel/59082	Work Name : Renovation of Canal from Palatpur to Jamu Nala

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 SUSHILA OR-17-005-014-002/10088 OTHER PALATPUR P P P P P 5 90 450 0 0 450         2 ADIKANDA OR-17-005-014-002/10088 OTHER PALATPUR P P P P P 5 90 450 0 0 450         3 BAIDYANATH BEHERA(Self) OR-17-005-014-002/10089 OTHER PALATPUR P P P P P P 6 90 540 0 0 540         4 GAJENDRA KU NAYAK OR-17-005-014-002/10132 OTHER PALATPUR P P P P P P 6 90 540 0 0 540         5 PREMALATA OR-17-005-014-002/10132 OTHER PALATPUR P P P P P P 6 90 540 0 0 540         6 BIPRACHARAN BEHERA(Self) OR-17-005-014-002/10080 OTHER PALATPUR P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA ARADI 6472   7 ARATI(Wife) OR-17-005-014-002/10080 OTHER PALATPUR P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA ARADI 6472   8 NARENDRA BEHERA OR-17-005-014-002/10087 OTHER PALATPUR P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA ARADI SBIN0006472   9 MANAGOBINDA BARIK OR-17-005-014-003/9770 OTHER BHUINPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   10 TILOTAMA OR-17-005-014-002/10087 OTHER PALATPUR P P P P P 5 90 450 0 0 450 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795   Daily Attendence 10 10 10 10 10 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 486

Total man days : 54