Muster Roll No. : 38473	Date From : 11/05/2011    Date To : 17/05/2011	Sanction No. : 363/2011    Sanction Date : 10/05/2011
Work Code : 2406003003/WH/3042899	Work Name : Renovation of Alingi School Pond

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 Bulei Behera(Self) OR-06-003-003-005/8402 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68         2 Jharana Behera OR-06-003-003-005/8413 OTHER Alingi P P P P P 5 106.28 531.4 0 0 531.4 CANARA BANK adaspur 0328   3 Lachhin Behera(Self) OR-06-003-003-005/8347 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68 CANARA BANK ADASPUR 000283   4 Sunil Behera(Son) OR-06-003-003-005/8402 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68 CANARA BANK ADASPUR 000283   5 Gopal Behera(Son) OR-06-003-003-005/8413 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68 CANARA BANK ADASPUR 000283   6 Raj kishore Behera(Grandson) OR-06-003-003-005/8413 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68 CANARA BANK ADASPUR 000283   7 Braja kishore Behera(Son) OR-06-003-003-005/8347 OTHER Alingi P P P P P 5 106.28 531.4 0 0 531.4 STATE BANK OF INDIA ADASPUR SBIN0013576   8 Binod bihari Behera(Grandson) OR-06-003-003-005/8413 OTHER Alingi P P P P P 5 106.28 531.4 0 0 531.4 CANARA BANK UTTARANA CNRB0004424   9 Banamali Behera(Son) OR-06-003-003-005/8413 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68 CANARA BANK UTTARANA CNRB0004424   10 Gobinda Behera(Son) OR-06-003-003-005/8413 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68 CANARA BANK UTTARANA CNRB0004424   Daily Attendence 10 10 10 0 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6057.96

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

Total Cash payment(In Rs.) Cash 6057.96 Average Per labour 605.796

Total man days : 57