Muster Roll No. : 241705002882	Date From : 23/05/2010    Date To : 29/05/2010	Sanction No. : FS-567/2010    Sanction Date : 01/05/2010
Work Code : 2417005/WH-Sunken Pond/130075	Work Name : Renovation of Nalagohira Thakurani 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 SANTILATA OR-17-005-010-001/38593 SC NALAGOHIRA P P P P P P 6 90 540 0 0 540         2 MADAN NAYAK OR-17-005-010-001/38852 OTHER NALAGOHIRA P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA Motto 0797   3 DOLOGOBINDA JENA OR-17-005-010-010/37964 SC POKHARIASAHI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA Motto 0797   4 SUBAS NAYAK OR-17-005-010-001/38658 OTHER NALAGOHIRA P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   5 AMULYA SETHI OR-17-005-010-001/38697 SC NALAGOHIRA P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   6 SATRUGHNA ROUT OR-17-005-010-001/38709 OTHER NALAGOHIRA P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO 00498   7 RATNAKAR MAHANTY OR-17-005-010-001/38726 OTHER NALAGOHIRA P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO 00498   8 NALU MOHAN NAYAK OR-17-005-010-001/38765 OTHER NALAGOHIRA P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   9 KRUSHNA SETHI OR-17-005-010-001/38551 SC NALAGOHIRA P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO 00498   10 GANGADHARA SETHI OR-17-005-010-001/38685 SC NALAGOHIRA P P P P P P 6 90 540 0 0 540 BANK OF BARODA DHAMRA BARB0DHAMRA   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 2700

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

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

Total man days : 60