Muster Roll No. : 437088	Date From : 28/05/2010    Date To : 03/06/2010	Sanction No. : 982847/10-11    Sanction Date : 02/04/2010
Work Code : 2420007011/WC/982847	Work Name : Detailed Estimate for Renovation of Bada 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 Rahas Samal(Self) OR-20-007-011-003/16249 OTHER Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANK Baruan 0663   2 Bidyadhar Sahoo(Self) OR-20-007-011-003/16225 OTHER Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANK Baruan 0663   3 Sanatan Nayak(Self) OR-20-007-011-003/16280 OTHER Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANK Baruan 0663   4 Sukadev Mishra(Self) OR-20-007-011-003/16297 OTHER Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANK Baruan 0663   5 Rabindra Barik(Self) OR-20-007-011-003/16310 OTHER Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANK Baruan 0663   6 Surendra Sahoo(Self) OR-20-007-011-003/16337 ST Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANK Baruan 0663   7 Surendra Jena OR-20-007-011-003/16350 OTHER Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANK Baruan 0663   8 Abhimanyu Pati(Self) OR-20-007-011-009/15344 OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 ANDHRA BANK Baruan 0663   9 Arjuni Das(Self) OR-20-007-011-003/16231 SC Mahapur P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   10 Raju Patra(Self) OR-20-007-011-003/16272 SC Mahapur P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 540 Amount Paid Other 3780

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

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

Total man days : 60