Muster Roll No. : 36474	Date From : 09/06/2010    Date To : 14/06/2010	Sanction No. : 23    Sanction Date : 03/05/2010
Work Code : 2413001/WH-Earthen Bunding/130350	Work Name : Renovation Of Nuapokhari

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 SARASWATI PALAI OR-13-001-010-001/6407 OTHER PHATEPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   2 KETAKI GIRI OR-13-001-010-001/6416 OTHER PHATEPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   3 JAYANTI PARIDA OR-13-001-010-001/6432 OTHER PHATEPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   4 DHANU PARIDA OR-13-001-010-001/6432 OTHER PHATEPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   5 DILLIP GIRI OR-13-001-010-001/6416 OTHER PHATEPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   6 DEBARAJ PALEI OR-13-001-010-001/6392 OTHER PHATEPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   7 GANDI PALEI OR-13-001-010-001/6392 OTHER PHATEPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   8 DADHIA PALAI OR-13-001-010-001/6407 OTHER PHATEPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48