Muster Roll No. : 34605	Date From : 21/05/2010    Date To : 27/05/2010	Sanction No. : 194/2010    Sanction Date : 22/04/2010
Work Code : 2406003003/WH-Earthen Bunding/129368	Work Name : Excavation of Baladevjui 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 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 Prabodha Dash OR-06-003-003-005/8224 OTHER Alingi P P P P P P 6 77.44 464.64 0 0 464.64 CANARA BANK Adaspur 0328   2 Akshaya Behera OR-06-003-003-005/8255 OTHER Alingi P P P P P P 6 77.44 464.64 0 0 464.64 CANARA BANK ADASPUR 000283   3 Shankar Behera OR-06-003-003-005/8277 OTHER Alingi P P P P P P 6 77.44 464.64 0 0 464.64 CANARA BANK ADASPUR 000283   4 Makardwaja Behera OR-06-003-003-005/8277 OTHER Alingi P P P P P 5 77.44 387.2 0 0 387.2 CANARA BANK ADASPUR CNRB0000283   5 Dillip Dash OR-06-003-003-005/8287 OTHER Alingi P P P P P 5 77.44 387.2 0 0 387.2 CANARA BANK ADASPUR 000283   6 Bikram Parija OR-06-003-003-005/8290 OTHER Alingi P P P P P P 6 77.44 464.64 0 0 464.64 CANARA BANK ADASPUR 000283   7 Dhaneswar Behera OR-06-003-003-005/8310 OTHER Alingi P P P P P 5 77.44 387.2 0 0 387.2 CANARA BANK ADASPUR 000283   8 Nabaghana Behera(Self) OR-06-003-003-005/17727 OTHER Alingi P P P P P P 6 77.44 464.64 0 0 464.64 CANARA BANK ADASPUR 000283   9 Sarbeswar Behera OR-06-003-003-005/8278 OTHER Alingi P P P P P 5 77.44 387.2 0 0 387.2 CANARA BANK ADASPUR 000283   10 Pravakara Behera OR-06-003-003-005/8262 OTHER Alingi P P P P P P 6 77.44 464.64 0 0 464.64 CANARA BANK ADASPUR 000283   Daily Attendence 10 8 9 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4336.64

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

Total Cash payment(In Rs.) Cash 4336.64 Average Per labour 433.664

Total man days : 56