Muster Roll No. : 50063732	Date From : 11/06/2010    Date To : 14/06/2010	Sanction No. : 127933    Sanction Date : 01/04/2010
Work Code : 2405006010/WH-Earthen Bunding/127933	Work Name : Renovation of Kandagoing 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 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 SUBITA OR-05-006-010-001/30104 SC BRAHMAPUR P P P P 4 90 360 0 0 360 KHETRIYA GRAMIN BANK OLMARA 182   2 UMAKANTA DEHURI OR-05-006-010-001/29794 SC BRAHMAPUR P P P P 4 90 360 0 0 360 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   3 NITYANANDA KHAMARI OR-05-006-010-001/30104 SC BRAHMAPUR P P P P 4 90 360 0 0 360 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   4 SAKUNTALA OR-05-006-010-001/29794 SC BRAHMAPUR P P P P 4 90 360 0 0 360 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   5 NAKULA BEHERA OR-05-006-010-001/30167 OTHER BRAHMAPUR P P P P 4 90 360 0 0 360 KHETRIYA GRAMIN BANK Olmara 182   6 PRAMILA OR-05-006-010-001/30233 OTHER BRAHMAPUR P P P P 4 90 360 0 0 360 KHETRIYA GRAMIN BANK OLMARA 182   7 JYOTSHNA OR-05-006-010-001/30167 OTHER BRAHMAPUR P P P P 4 90 360 0 0 360 KHETRIYA GRAMIN BANK OLMARA 182   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 360

Total man days : 28