Muster Roll No. : 241705001347	Date From : 04/05/2010    Date To : 10/05/2010	Sanction No. : 175/2008    Sanction Date : 19/04/2008
Work Code : 2417005/WC-Tank/62402	Work Name : Renovation Of Graingola 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 NITYANANDA OR-17-005-005-002/35755 SC GOUDUNIPOKHARI P P P P P P 6 95 570 0 0 570         2 CHHACHINDRA JENA OR-17-005-005-002/35770 SC GOUDUNIPOKHARI P P P P P P 6 95 570 0 0 570 UNITED BANK OF INDIA MOTTO UTBI0MOT498   3 PANCHANANA DALEI OR-17-005-005-002/35802 SC GOUDUNIPOKHARI P P P P P P 6 95 570 0 0 570 UNITED BANK OF INDIA MOTTO UTBI0MOT498   4 PURASTAM GOCHHAYAT OR-17-005-005-002/35818 SC GOUDUNIPOKHARI P P P P P P 6 95 570 0 0 570 UNITED BANK OF INDIA MOTTO UTBI0MOT498   5 MAHENDRA JENA OR-17-005-005-002/35833 SC GOUDUNIPOKHARI P P P P P P 6 95 570 0 0 570 UNITED BANK OF INDIA MOTTO UTBI0MOT498   6 SUDARSAN JENA OR-17-005-005-002/35874 SC GOUDUNIPOKHARI P P P P P P 6 95 570 0 0 570 UNITED BANK OF INDIA MOTTO UTBI0MOT498   7 KRUSHNA CHANDRA GOCHHAYAT OR-17-005-005-002/35854 SC GOUDUNIPOKHARI P P P P P P 6 95 570 0 0 570 AXIS BANK DHAMRAPORT UTIB0001225   8 GOLEKH DAS OR-17-005-005-002/35717 OTHER GOUDUNIPOKHARI P P P P P P 6 95 570 0 0 570 GOUDUNIPOKHARI 756132 MOTTO   9 NAYAN OR-17-005-005-002/35724 OTHER GOUDUNIPOKHARI P P P P P P 6 95 570 0 0 570 GOUDUNIPOKHARI 756132 MOTTO   10 SUKADEV OR-17-005-005-002/35724 OTHER GOUDUNIPOKHARI P P P P P P 6 95 570 0 0 570 GOUDUNIPOKHARI 756132 MOTTO   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3990 Amount Paid ST 0 Amount Paid Other 1710

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

Total Cash payment(In Rs.) Cash 5700 Average Per labour 570

Total man days : 60