Muster Roll No. : 546857	Date From : 01/06/2010    Date To : 07/06/2010	Sanction No. : 786/2010    Sanction Date : 12/05/2010
Work Code : 2412007006/WH-Percolation Tank/131904	Work Name : Reno of Rajabandha at K.Nuagam

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 AKHYA KUMAR PATTANAIK OR-12-007-006-010/2324 OTHER K.NUAGAM P P P P P P 6 90 540 0 0 540         2 ANANDA PRADHAN(Father) OR-12-007-006-010/2330 OTHER K.NUAGAM P P P P P P 6 90 540 0 0 540         3 DEBAKI PRADHAN(Wife) OR-12-007-006-010/2330 OTHER K.NUAGAM P P P P P P 6 90 540 0 0 540         4 SAROJINI PANDA OR-12-007-006-010/2666 OTHER K.NUAGAM P P P P P P 6 90 540 0 0 540         5 JURA PRADHAN OR-12-007-006-010/3015 OTHER K.NUAGAM P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA CHIKITI UBIN0800881   6 KUMARI PRADHAN OR-12-007-006-010/3015 OTHER K.NUAGAM P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA CHIKITI UBIN0800881   7 MONAJ KU. PANDA OR-12-007-006-010/2666 OTHER K.NUAGAM P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA CHIKITI UBIN0800881   8 KHALLI PRADHAN(Self) OR-12-007-006-010/2330 OTHER K.NUAGAM P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA CHIKITI UBIN0800881   Daily Attendence 8 8 8 8 8 8 0

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