Muster Roll No. : 10251712	Date From : 15/05/2010    Date To : 21/05/2010	Sanction No. : 233    Sanction Date : 25/12/2009
Work Code : 2410004003/WH-Earthen Bunding/102517	Work Name : Renovation of Padamkata at Gunangbeda

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 KALIA MAJHI OR-10-004-003-015/9035 ST GUNANGBEDA P P P P P 5 90 450 0 0 450         2 SARA OR-10-004-003-015/9067 OTHER GUNANGBEDA P P P P P P P 7 90 630 0 0 630         3 AMARA MIRDHA(Wife) OR-10-004-003-015/20275 OTHER GUNANGBEDA P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001   4 TIKECHAN SA(Self) OR-10-004-003-015/9067 OTHER GUNANGBEDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   5 BHAMA OR-10-004-003-015/9034 ST GUNANGBEDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   6 LIMER MIRDHA(Self) OR-10-004-003-015/20275 OTHER GUNANGBEDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   7 SIMAN MAJHI OR-10-004-003-015/9034 ST GUNANGBEDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   8 PRAFULLA SA OR-10-004-003-015/9106 OTHER GUNANGBEDA P P P P P P P 7 90 630 0 0 630 BPO,GUNANGBEDA 766100 GUNANGBEDA   9 DEBAKI OR-10-004-003-015/9106 OTHER GUNANGBEDA P P P P P P P 7 90 630 0 0 630 BPO,GUNANGBEDA 766100 GUNANGBEDA   10 NILENDRI OR-10-004-003-015/9069 OTHER GUNANGBEDA P P P P P P P 7 90 630 0 0 630 NARLA 76610001 KALAHANDI,BERHAMPUR   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1710 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 612

Total man days : 68