Muster Roll No. : 1793	Date From : 21/03/2010    Date To : 26/03/2010	Sanction No. : FS-503/2010    Sanction Date : 11/02/2010
Work Code : 2417002/WH-Sunken Pond/120316	Work Name : Renovation of Rahalia 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 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 KASHINATH BEHERA OR-17-002-003-006/25017 OTHER BASANTIA P P P P P P 6 160 960 0 0 960 INDIA POST PAYMENTS BANK BHADRAK IPOS0000001   2 BRUNDABAN SAHU OR-17-002-003-006/24802 OTHER BASANTIA P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA SENDHATIRA SBIN0009822   3 ANANDA CH. SAHU OR-17-002-003-006/46232 OTHER BASANTIA P P P P P P 6 160 960 0 0 960 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   4 GOURISANKAR PANDA OR-17-002-003-006/46243 OTHER BASANTIA P P P P P P 6 160 960 0 0 960 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   5 BAIDHARA SAHU(Self) OR-17-002-003-006/49769 OTHER BASANTIA P P P P P P 6 160 960 0 0 960 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   6 RAJESH SAHU(Self) OR-17-002-003-006/49770 OTHER BASANTIA P P P P P P 6 160 960 0 0 960 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   7 SANTOSH KU. BEHERA OR-17-002-003-006/24997 OTHER BASANTIA P P P P P P 6 160 960 0 0 960 BANK OF INDIA HATADIHI BKID0005408   8 BASANTA KUMAR BEHERA OR-17-002-003-006/45293 OTHER BASANTIA P P P P P P 6 160 960 0 0 960 BASANTIA 756144 AT/PO-BASANTIA,DIST-BHADRAK   9 DASARATHI BEHERA OR-17-002-003-006/25024 OTHER BASANTIA P P P P P P 6 160 960 0 0 960 BASANTIA S.O. 756144 AT/PO-BASANTIA,DIST-BHADRAK   10 RABINDRA BEHERA OR-17-002-003-006/24964 OTHER BASANTIA P P P P P P 6 160 960 0 0 960 SILANDI 756144 BASANTIA   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60