Muster Roll No. : 50063707	Date From : 16/05/2010    Date To : 22/05/2010	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 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 BIPLABA KUMAR DAS OR-05-006-010-001/29669 OTHER BRAHMAPUR P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK OLMARA 182   2 GOUAM SEN OR-05-006-010-001/29815 OTHER BRAHMAPUR P P 2 90 180 0 0 180 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   3 NITYANANDA SAHU OR-05-006-010-001/29877 OTHER BRAHMAPUR P 1 90 90 0 0 90 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   4 RADHA SHYAMA SAHU OR-05-006-010-001/30151 OTHER BRAHMAPUR P P P 3 90 270 0 0 270 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   5 ANANTA(Son) OR-05-006-010-003/30255 OTHER MANGALPUR P 1 90 90 0 0 90 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   6 SANDHYARANI OR-05-006-010-001/30151 OTHER BRAHMAPUR P P 2 90 180 0 0 180 KHETRIYA GRAMIN BANK Olmara 182   Daily Attendence 2 1 1 3 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 1350 Average Per labour 225

Total man days : 15