Muster Roll No. : 1802	Date From : 25/05/2010    Date To : 30/05/2010	Sanction No. : FS-503/2010    Sanction Date : 11/02/2010
Work Code : 2417002/WH-Sunken Pond/120316	Work Name : Renovation of Rahalia Tank

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 BABAJI DAS OR-17-002-003-003/23678 OTHER APANDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SENDHATIRA SBIN0009822   2 KARTIK CH. DAS OR-17-002-003-003/23641 OTHER APANDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SENDHATIRA SBIN0009822   3 BIJAY JENA(Self) OR-17-002-003-003/49756 OTHER APANDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   4 TULASI JENA(Self) OR-17-002-003-003/49753 OTHER APANDA P P P P P P 6 90 540 0 0 540 APANDA 756144 AT/PO-APANDA,BHADRAK   5 BRUNDABAN JENA OR-17-002-003-003/23487 SC APANDA P P P P P P 6 90 540 0 0 540 APANDA 756144 AT/PO-BONTH,DIST-BHADRAK   6 PURNA CH. NAYAK OR-17-002-003-003/23577 OTHER APANDA P P P P P P 6 90 540 0 0 540 APANDA 756144 AT/PO-APANDA,DIST-BHADRAK   7 NARENDRA BARIK(Self) OR-17-002-003-003/23682 OTHER APANDA P P P P P P 6 90 540 0 0 540 APANDA 756144 AT/PO-APANDA,DIST-BHADRAK   8 PARIKHITA DAS(Self) OR-17-002-003-003/23711 OTHER APANDA P P P P P P 6 90 540 0 0 540 APANDA 756144 AT/PO-APANDA,DIST-BHADRAK   9 BAIDHARA NAYAK OR-17-002-003-003/23748 OTHER APANDA P P P P P P 6 90 540 0 0 540 APANDA 756144 AT/PO-APANDA,DIST-BHADRAK   10 MAHENDRA JENA OR-17-002-003-003/46434 OTHER APANDA P P P P P P 6 90 540 0 0 540 APANDA 756144 AT/PO- APANDA,DIST-BHADRAK   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 4860

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

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

Total man days : 60