Muster Roll No. : 33352	Date From : 23/04/2010    Date To : 28/04/2010	Sanction No. : 85    Sanction Date : 02/04/2010
Work Code : 2419006017/WH-Earthen Bunding/131536	Work Name : Rennovation of Baligadia Tank,Bariha

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 N.BEHERA OR-19-006-017-005/23345 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gandakipur 0211689   2 N.BEHERA OR-19-006-017-005/23358 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gandakipur 0211689   3 R.MAJHI OR-19-006-017-005/23457 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gandakipur 0211689   4 R MAJHI OR-19-006-017-005/23728 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gandakipur 0211689   5 B DALAI OR-19-006-017-005/23731 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gandakipur 0211689   6 M.SAHOO OR-19-006-017-005/22590 OTHER Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   7 N.RAUTA OR-19-006-017-005/22597 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   8 T.BEHERA OR-19-006-017-005/22754 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   9 M.SAHOO OR-19-006-017-005/23125 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   10 K.PARIDA OR-19-006-017-005/23224 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK GANDAKIPUR ALLA0211689   11 A.PARIDA OR-19-006-017-005/23221 SC Gopiakuda P P P P P P 6 90 540 0 0 540 INDIAN BANK GANDAKIPUR IDIB000G518   12 S.PARIDA OR-19-006-017-005/22599 SC Gopiakuda P P P P P P 6 90 540 0 0 540 INDIAN BANK GANDAKIPUR IDIB000G518   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72