Muster Roll No. : 437087	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 Duryodhan OR-20-007-011-009/15317 OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   2 Basanti Sahoo(Self) OR-20-007-011-003/16195 OTHER Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANK Baruan 0663   3 Ananta Samal(Self) OR-20-007-011-003/16230 OTHER Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANK Baruan 0663   4 Braja sundar Nayak(Self) OR-20-007-011-003/16267 OTHER Mahapur P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   5 Kartika Pati(Self) OR-20-007-011-009/15328 OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 UCO BANK ABDALPUR UCBA0001571   6 Balaram Pati(Self) OR-20-007-011-009/15349 OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK HARIPURHAT PUNB0321800   7 Bijay Pati(Self) OR-20-007-011-009/15353 OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   8 Haladhara Pati(Self) OR-20-007-011-009/15366 OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   9 Surendra Mishra(Self) OR-20-007-011-009/15369 OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   10 Alekha chandra Pati(Self) OR-20-007-011-009/15379 OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   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