Muster Roll No. : 46892	Date From : 08/06/2010    Date To : 14/06/2010	Sanction No. : 1582981    Sanction Date : 15/05/2010
Work Code : 2406004020/WH-Feeder Channel/158298	Work Name : Renovation of Mahanga Village Tank , Mahanga . of Alana G.P.

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 Sasmita Barik(Daughter) OR-06-004-020-012/22516 OTHER Mahanga P P P P P P 6 90 540 0 0 540         2 Urmila Barik(Wife) OR-06-004-020-012/22516 OTHER Mahanga P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 4375   3 Mana gobind Barik(Self) OR-06-004-020-012/22516 OTHER Mahanga P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 04375   4 Runi Sahu OR-06-004-020-012/12406 OTHER Mahanga P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 4375   5 Renubala Sahu OR-06-004-020-012/22524 OTHER Mahanga P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 4375   6 Dipu Sahu OR-06-004-020-012/22524 OTHER Mahanga P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 4375   7 Papu Sahu OR-06-004-020-012/22524 OTHER Mahanga P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 4375   8 Praphula Barik OR-06-004-020-012/22559 OTHER Mahanga P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 04375   9 Kanaka Barik OR-06-004-020-012/22559 OTHER Mahanga P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NIALI SBIN0004375   10 Kulamani Sahu OR-06-004-020-012/22524 OTHER Mahanga P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 04375   11 Lingaraj Barik(Son) OR-06-004-020-012/22516 OTHER Mahanga P P P P P P 6 90 540 0 0 540 CANARA BANK SALEI BEDAPUR CNRB0004968   12 Banambar Sahu OR-06-004-020-012/12406 OTHER Mahanga P P P P P P 6 90 540 0 0 540 BANK OF INDIA NIALI BKID0005124   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72