Muster Roll No. : 50063719	Date From : 11/06/2010    Date To : 14/06/2010	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 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 DUKHINI(Wife) OR-05-006-010-001/30168 SC BRAHMAPUR P P 2 90 180 0 0 180 KHETRIYA GRAMIN BANK OLMARA 182   2 CHANDRABHANU DEHURI(Son) OR-05-006-010-001/30168 SC BRAHMAPUR P P P P 4 90 360 0 0 360 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   3 GURUBARI OR-05-006-010-001/43040 OTHER BRAHMAPUR P P P P 4 90 360 0 0 360 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   4 GAYAMANI OR-05-006-010-001/30234 SC BRAHMAPUR P P P P 4 90 360 0 0 360 KHETRIYA GRAMIN BANK OLMARA 182   5 BARENDRA DEHURI OR-05-006-010-001/43061 OTHER BRAHMAPUR P P P P 4 90 360 0 0 360 KHETRIYA GRAMIN BANK OLMARA 182   6 MANAGALI OR-05-006-010-001/43061 OTHER BRAHMAPUR P P P P 4 90 360 0 0 360 KHETRIYA GRAMIN BANK OLMARA 182   7 BIMAL OR-05-006-010-001/43061 OTHER BRAHMAPUR P P P P 4 90 360 0 0 360 KHETRIYA GRAMIN BANK OLMARA 182   Daily Attendence 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 2340 Average Per labour 334.2857

Total man days : 26