Muster Roll No. : 241705002779	Date From : 16/05/2010    Date To : 22/05/2010	Sanction No. : FS-605/2010    Sanction Date : 01/05/2010
Work Code : 2417005/WH-Percolation Tank/131037	Work Name : Renovation of Karanapokhari Bhimadas 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 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 GULEKH CH. BHOI OR-17-005-010-002/38105 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540         2 MADHUSUDAN NAYAK OR-17-005-010-002/38466 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540         3 GANGADHARA NAYAK(Self) OR-17-005-010-002/38206 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA motto 498   4 NIMAICHARAN TRIPATHY OR-17-005-010-002/38342 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA motto 498   5 SUBASH SAMAL OR-17-005-010-002/38359 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA motto 498   6 GAYADHAR NAYAK OR-17-005-010-002/38396 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   7 BAIDHAR SAMAL(Self) OR-17-005-010-002/38261 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   8 PRAFULA BHOI OR-17-005-010-002/38275 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 BANK OF BARODA DHAMORA, UP BARB0DHAMOR   9 MAYADHARA ROUT OR-17-005-010-002/38191 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 BANK OF BARODA DHAMRA BARB0DHAMRA   10 MADHUSUDAN BISWAL OR-17-005-010-002/38419 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 BANK OF BARODA DHAMORA, UP BARB0DHAMOR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

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

Total man days : 60