Muster Roll No. : 6316024	Date From : 25/05/2011    Date To : 31/05/2011	Sanction No. : 535/2011    Sanction Date : 01/04/2011
Work Code : 2404063/WH/3043960	Work Name : RENOVATION OF DEHURI POKHARI AT BARIA

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 VANI BEHERA OR-04-063-004-002/5747 OTHER BARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SINGDA SBIN0006479   2 LXMIDARA NAIK OR-04-063-004-002/5806 ST BARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SINGDA SBIN0006479   3 ANAMA NAIK OR-04-063-004-002/5807 ST BARIA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA SINGDA SBIN0006479   4 PRABHAKAR NAIK OR-04-063-004-002/5728 ST BARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SINGDA SBIN0006479   5 JANAK NAIK OR-04-063-004-002/5728 ST BARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SINGDA SBIN0006479   6 PRANAKRUSNA BEHERA OR-04-063-004-002/5747 OTHER BARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SINGDA SBIN0006479   7 MITHUN NAIK(Son) OR-04-063-004-002/5728 ST BARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SINGDA SBIN0006479   8 PAMILA NAIK OR-04-063-004-002/5807 ST BARIA P P P P P 5 125 625 0 0 625 BANK OF INDIA SUKRULI BKID0005463   Daily Attendence 8 8 8 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4250 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 5750 Average Per labour 718.75

Total man days : 46