Muster Roll No. : 38474	Date From : 11/05/2011    Date To : 17/05/2011	Sanction No. : 363/2011    Sanction Date : 10/05/2011
Work Code : 2406003003/WH/3042899	Work Name : Renovation of Alingi School Pond

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 Pravas ku. Mahapatra OR-06-003-003-005/8339 OTHER Alingi P P P P P 5 106.28 531.4 0 0 531.4         2 Upendra Barik(Self) OR-06-003-003-005/8405 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68 CANARA BANK Adaspur 0328   3 Malati Barik(Wife) OR-06-003-003-005/8405 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68 CANARA BANK Adaspur 0328   4 Saudamini Barik(Granddaughter) OR-06-003-003-005/8240 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68 CANARA BANK adaspur 0328   5 Laxmidhar Behera(Grandson) OR-06-003-003-005/8413 OTHER Alingi P P P 3 106.28 318.84 0 0 318.84 CANARA BANK Adaspur 0328   6 Sukanta Behera OR-06-003-003-005/8236 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68 CANARA BANK ADASPUR 000283   7 Minati Barik OR-06-003-003-005/8405 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68 CANARA BANK ADASPUR 000283   8 Sibalava Barik(Son) OR-06-003-003-005/8240 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68 CANARA BANK ADASPUR 000283   9 Prafulla Mahapatra OR-06-003-003-005/8339 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68 CANARA BANK ADASPUR 000283   10 Pravasini Barik OR-06-003-003-005/8240 OTHER Alingi P P P P P P 6 106.28 637.68 0 0 637.68 CANARA BANK UTTARANA CNRB0004424   Daily Attendence 10 10 10 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5951.68

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

Total Cash payment(In Rs.) Cash 5951.68 Average Per labour 595.168

Total man days : 56