Muster Roll No. : 1798	Date From : 25/05/2010    Date To : 30/05/2010	Sanction No. : FS-503/2010    Sanction Date : 11/02/2010
Work Code : 2417002/WH-Sunken Pond/120316	Work Name : Renovation of Rahalia 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 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 HAREKRUSHANA PRADHAN(Self) OR-17-002-003-005/49876 OTHER BALIPUR P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK BANTH PUNB0127200   2 KALANDI JENA OR-17-002-003-003/46419 OTHER APANDA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK BANTH PUNB0127200   3 BISHNU NAYAK OR-17-002-003-003/23710 OTHER APANDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SENDHATIRA SBIN0009822   4 KARUNAKARA SAMAL OR-17-002-003-004/23839 OTHER KATINA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SENDHATIRA SBIN0009822   5 SANTOSH KU. DAS OR-17-002-003-003/23637 OTHER APANDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   6 BISHNU CH. SAHU OR-17-002-003-003/23718 OTHER APANDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   7 NARENDRA PRADAN OR-17-002-003-004/23807 OTHER KATINA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   8 DIPTIMAYI SAMAL OR-17-002-003-004/46443 OTHER KATINA P P P P P P 6 90 540 0 0 540 APANDA 756144 AT/PO- APANDA, DIST- BHADRAK   9 BENUDHAR SAHU OR-17-002-003-003/23657 OTHER APANDA P P P P P P 6 90 540 0 0 540 APANDA 756144 AT/PO- APANDA,DIST-BHADRAK   10 RATNAKAR JENA OR-17-002-003-003/23491 SC APANDA P P P P P P 6 90 540 0 0 540 SILANDI 756144 AT-APNADA,DIST:BHADRAK   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60