Muster Roll No. : 36014	Date From : 11/06/2010    Date To : 17/06/2010	Sanction No. : 194/2010    Sanction Date : 22/04/2010
Work Code : 2406003003/WH-Earthen Bunding/129368	Work Name : Excavation of Baladevjui Pokhari

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 Kulamani Behera(Self) OR-06-003-003-005/8226 OTHER Alingi P P P P P 5 90 450 0 0 450 CANARA BANK Adaspur 0328   2 Binod Parija OR-06-003-003-005/8340 OTHER Alingi P P P P P 5 90 450 0 0 450 CANARA BANK Adaspur 0328   3 Gitanjali Dash OR-06-003-003-005/8254 OTHER Alingi P P P P P 5 90 450 0 0 450 CANARA BANK Adaspur 0328   4 Sukanta Chaudhury OR-06-003-003-005/8297 OTHER Alingi P P P P 4 90 360 0 0 360 CANARA BANK ADASPUR 000283   5 Kishore Behera(Son) OR-06-003-003-005/8226 OTHER Alingi P P P P 4 90 360 0 0 360 CANARA BANK ADASPUR CNRB0000283   6 Dharmananda Parija OR-06-003-003-005/8337 OTHER Alingi P P P P P 5 90 450 0 0 450 CANARA BANK ADASPUR 000283   Daily Attendence 6 6 6 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 420

Total man days : 28