Muster Roll No. : 241705006892	Date From : 20/06/2010    Date To : 26/06/2010	Sanction No. : FS-567/2010    Sanction Date : 01/05/2010
Work Code : 2417005/WH-Sunken Pond/130075	Work Name : Renovation of Nalagohira Thakurani 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 SUSANTA JENA OR-17-005-010-010/37950 SC POKHARIASAHI P P P P P P 6 90 540 0 0 540         2 GANESH CH. JENA OR-17-005-010-010/38014 SC POKHARIASAHI P P P P P P 6 90 540 0 0 540         3 GANGADHARA JENA OR-17-005-010-010/37945 SC POKHARIASAHI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA Motto 00797   4 UPENDRA JENA OR-17-005-010-010/37959 SC POKHARIASAHI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA Motto 00797   5 BIRABHADRA NAYAK OR-17-005-010-001/38656 OTHER NALAGOHIRA P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA Motto 0797   6 PADMALOCHAN PANDA OR-17-005-010-001/38860 OTHER NALAGOHIRA P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   7 SUKANTA JENA(Self) OR-17-005-010-010/37944 SC POKHARIASAHI P P P P P P 6 90 540 0 0 540 BANK OF BARODA DHAMRA BARB0DHAMRA   8 GANGADHARA SETHI OR-17-005-010-001/38685 SC NALAGOHIRA P P P P P P 6 90 540 0 0 540 BANK OF BARODA DHAMRA BARB0DHAMRA   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48