Muster Roll No. : 241705002789	Date From : 23/05/2010    Date To : 29/05/2010	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 KALANDI DALAI OR-17-005-010-002/38069 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540         2 BHASKAR BEHERA OR-17-005-010-002/38448 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540         3 CHAKRADHAR BISWAL OR-17-005-010-002/38424 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Motto PUNB0079720   4 JAGABANDHU BEHERA OR-17-005-010-002/38289 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Motto PUNB0079720   5 KESHAB BHOI OR-17-005-010-002/38412 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   6 JAYANTA SWAIN OR-17-005-010-002/38084 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   7 PRAHALLAD SAMAL OR-17-005-010-002/38100 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   8 GIRIDHARI NAYAK OR-17-005-010-002/38435 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   9 DUKHISYAM BHOI OR-17-005-010-002/38437 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   10 NARAYAN BEHERA OR-17-005-010-002/38449 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   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