Muster Roll No. : 241705002810	Date From : 09/05/2010    Date To : 15/05/2010	Sanction No. : FS-605/2010    Sanction Date : 01/05/2010
Work Code : 2417005/WH-Percolation Tank/131037	Work Name : Renovation of Karanapokhari Bhimadas 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 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 SARAT CH. DAS(Self) OR-17-005-010-002/38121 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540         2 KALANDI DASH OR-17-005-010-002/38308 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Motto PUNB0079720   3 JAYAKRUSHNA BISWAL OR-17-005-010-002/38404 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   4 KRUSHNA CHANDRA BEHERA OR-17-005-010-002/38040 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   5 HAGURI BEWA OR-17-005-010-002/38067 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   6 PITAMBAR NAYAK OR-17-005-010-002/38208 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   7 CHINTAMANI MAHALIK OR-17-005-010-002/38218 SC KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   8 SURATHA MAHALIK OR-17-005-010-002/38256 SC KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   9 SUKANT DASH(Self) OR-17-005-010-002/38284 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   10 NARENDRA NAYAK OR-17-005-010-002/38461 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHANDABALI SBIN0002039   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 4320

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

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

Total man days : 60