Muster Roll No. : 5921911	Date From : 12/05/2011    Date To : 17/05/2011	Sanction No. : 931    Sanction Date : 04/04/2011
Work Code : 2404059011/IF/10004725	Work Name : Excavation of MoPokhari of Sri Rajendra Narayan Singh Babu

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 DULARI BEHERA(Wife) OR-04-059-011-005/850 OTHER CHATURSILA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Pasuda 6467   2 SITAMANI BEHERA(Self) OR-04-059-011-005/859 OTHER CHATURSILA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   3 SUMITRA BEHERA OR-04-059-011-005/787 OTHER CHATURSILA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   4 SHUKANTI MOHAPATRA OR-04-059-011-003/2544 OTHER BALIDIHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   5 RAJANI MOHAPATRA OR-04-059-011-003/2485 OTHER BALIDIHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   6 RAMESH MOHAPATRA(Self) OR-04-059-011-003/2500 OTHER BALIDIHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   7 ASAMANI MOHAPATRA(Wife) OR-04-059-011-003/2500 OTHER BALIDIHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   8 RANJAN BEHERA OR-04-059-011-005/787 OTHER CHATURSILA P P P P P P 6 125 750 0 0 750 BANK OF INDIA KHUNTA BKID000545   9 MANGALI BEHERA OR-04-059-011-005/810 OTHER CHATURSILA P P P P P P 6 125 750 0 0 750 BANK OF INDIA KHUNTA BKID0005451   10 BHIKARI CHARAN MOHAPATRA OR-04-059-011-003/2544 OTHER BALIDIHA P P P P P P 6 125 750 0 0 750 BANK OF INDIA KHUNTA BKID0005451   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60