Muster Roll No. : 34223	Date From : 30/04/2010    Date To : 06/05/2010	Sanction No. : 194/2010    Sanction Date : 22/04/2010
Work Code : 2406003003/WH-Earthen Bunding/129368	Work Name : Excavation of Baladevjui 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 Bikash ch. Dash OR-06-003-003-005/8302 OTHER Alingi P P P P P P 6 107.88 647.28 0 0 647.28 CANARA BANK Adaspur 0328   2 Sindhu Mohanty OR-06-003-003-005/8193 OTHER Alingi P P P P P P 6 107.88 647.28 0 0 647.28 CANARA BANK Adaspur 0328   3 Akshaya Behera OR-06-003-003-005/8255 OTHER Alingi P P P P P P 6 107.88 647.28 0 0 647.28 CANARA BANK ADASPUR 000283   4 Kailasha Behera OR-06-003-003-005/8258 OTHER Alingi P P P P P P 6 107.88 647.28 0 0 647.28 CANARA BANK ADASPUR 000283   5 Dhaneswar Behera OR-06-003-003-005/8310 OTHER Alingi P P P P 4 107.88 431.52 0 0 431.52 CANARA BANK ADASPUR 000283   6 Prafulla Mahapatra OR-06-003-003-005/8339 OTHER Alingi P P P P P P 6 107.88 647.28 0 0 647.28 CANARA BANK ADASPUR 000283   7 Indramani Behera OR-06-003-003-005/8241 OTHER Alingi P P P P P P 6 107.88 647.28 0 0 647.28 CANARA BANK ADASPUR 000283   8 Sridhara Behera OR-06-003-003-005/8243 OTHER Alingi P P P P P P 6 107.88 647.28 0 0 647.28 CANARA BANK ADASPUR 000283   9 Abhimanyu Behera OR-06-003-003-005/8266 OTHER Alingi P P P P P P 6 107.88 647.28 0 0 647.28 STATE BANK OF INDIA ADASPUR SBIN0013576   10 Susanta Chowdhury OR-06-003-003-005/8219 OTHER Alingi P P P P P 5 107.88 539.4 0 0 539.4 CANARA BANK UTTARANA CNRB0004424   Daily Attendence 10 10 9 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6149.16

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

Total Cash payment(In Rs.) Cash 6149.161 Average Per labour 614.9161

Total man days : 57