Muster Roll No. : 38486	Date From : 25/05/2011    Date To : 31/05/2011	Sanction No. : 363/2011    Sanction Date : 10/05/2011
Work Code : 2406003003/WH/3042899	Work Name : Renovation of Alingi School Pond

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 Rahas Behera(Wife) OR-06-003-003-005/8402 OTHER Alingi P P P 3 76.3 228.9 0 0 228.9         2 Jharana Behera OR-06-003-003-005/8413 OTHER Alingi P P P P P 5 76.3 381.5 0 0 381.5 CANARA BANK adaspur 0328   3 Saudamini Barik(Granddaughter) OR-06-003-003-005/8240 OTHER Alingi P P P P P 5 76.3 381.5 0 0 381.5 CANARA BANK adaspur 0328   4 Sushma Behera OR-06-003-003-005/8347 OTHER Alingi P P P P P P 6 76.3 457.8 0 0 457.8 CANARA BANK Adaspur 0328   5 Raj kishore Behera(Grandson) OR-06-003-003-005/8413 OTHER Alingi P P P P P P 6 76.3 457.8 0 0 457.8 CANARA BANK ADASPUR 000283   6 Lachhin Behera(Self) OR-06-003-003-005/8347 OTHER Alingi P P P P P P 6 76.3 457.8 0 0 457.8 CANARA BANK ADASPUR 000283   7 Sunil Behera(Son) OR-06-003-003-005/8402 OTHER Alingi P P P P P P 6 76.3 457.8 0 0 457.8 CANARA BANK ADASPUR 000283   8 Sushant Choudhury OR-06-003-003-005/8283 OTHER Alingi P P P P P P 6 76.3 457.8 0 0 457.8 STATE BANK OF INDIA ADASPUR SBIN0013576   9 Binod bihari Behera(Grandson) OR-06-003-003-005/8413 OTHER Alingi P P P P P P 6 76.3 457.8 0 0 457.8 CANARA BANK UTTARANA CNRB0004424   10 Pravasini Barik OR-06-003-003-005/8240 OTHER Alingi P P P P P P 6 76.3 457.8 0 0 457.8 CANARA BANK UTTARANA CNRB0004424   Daily Attendence 10 9 10 0 9 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4196.5

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

Total Cash payment(In Rs.) Cash 4196.5 Average Per labour 419.65

Total man days : 55