Muster Roll No. : 437053	Date From : 07/05/2010    Date To : 13/05/2010	Sanction No. : 982847/10-11    Sanction Date : 02/04/2010
Work Code : 2420007011/WC/982847	Work Name : Detailed Estimate for Renovation of Bada 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 Gopal Behera(Self) OR-20-007-011-003/16255 SC Mahapur P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK JAIPUR IOBA0ROGB01   2 Nilamani Mallik(Son) OR-20-007-011-003/16262 SC Mahapur P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   3 Suka Patra OR-20-007-011-003/16277 SC Mahapur P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   4 Chitta Jena(Son) OR-20-007-011-003/16286 OTHER Mahapur P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   5 Pradeep kumar Rout OR-20-007-011-003/16348 OTHER Mahapur P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   6 Balaram Pati(Self) OR-20-007-011-009/15300 OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   7 Hrudananda Pati(Self) OR-20-007-011-009/15301 OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   8 Phakir Sethi(Self) OR-20-007-011-009/15332 SC Swapneswarpur P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   9 Udayakar Mishra OR-20-007-011-009/15356 OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   10 Muktikam Pati(Son) OR-20-007-011-009/15362 OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 3240

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

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

Total man days : 60