Muster Roll No. : 33356	Date From : 30/04/2010    Date To : 05/05/2010	Sanction No. : 85    Sanction Date : 02/04/2010
Work Code : 2419006017/WH-Earthen Bunding/131536	Work Name : Rennovation of Baligadia Tank,Bariha

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 B.BEHERA OR-19-006-017-005/23343 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gandakipur 0211689   2 K.DALAI OR-19-006-017-005/23488 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK GANDAKIPUR ALLA0211689   3 B C DALAI OR-19-006-017-005/23679 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK GANDAKIPUR ALLA0211689   4 C BEHERA OR-19-006-017-005/23681 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK GANDAKIPUR ALLA0211689   5 G ROUT OR-19-006-017-005/23724 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK GANDAKIPUR ALLA0211689   6 S.PARIDA OR-19-006-017-005/22879 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   7 S.MALIK OR-19-006-017-005/23124 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   8 B.BEHERA OR-19-006-017-005/23186 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   9 B.MALIK OR-19-006-017-005/23332 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK GANDAKIPUR ALLA0211689   10 B.BEHERA OR-19-006-017-005/22586 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   11 K.BEHERA OR-19-006-017-005/22589 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   12 D.MALIK OR-19-006-017-005/22602 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK GANDAKIPUR ALLA0211689   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72