Muster Roll No. : 1794	Date From : 21/03/2010    Date To : 26/03/2010	Sanction No. : FS-503/2010    Sanction Date : 11/02/2010
Work Code : 2417002/WH-Sunken Pond/120316	Work Name : Renovation of Rahalia 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 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 PRADIP KUMAR PRUSTY OR-17-002-003-006/24852 OTHER BASANTIA P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA SENDHATIRA SBIN0009822   2 ABHIRAM JENA(Self) OR-17-002-003-006/49778 OTHER BASANTIA P P P P P P 6 160 960 0 0 960 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   3 BABULA JENA OR-17-002-003-006/24681 SC BASANTIA P P P P P P 6 160 960 0 0 960 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   4 RAMESH JENA OR-17-002-003-006/24733 SC BASANTIA P P P P P P 6 160 960 0 0 960 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   5 GAJENDRA MALLIK OR-17-002-003-006/24751 OTHER BASANTIA P P P P P P 6 160 960 0 0 960 BASANTIA S.O. 756144 AT/PO-BASANTIA,DIST-BHADRAK   6 KIRTAN SETHI OR-17-002-003-006/24780 SC BASANTIA P P P P P P 6 160 960 0 0 960 BASANTIA S.O. 756144 AT/PO-BASANTIA,DIST-BHADRAK   7 NADHU SETHI OR-17-002-003-006/46238 OTHER BASANTIA P P P P P P 6 160 960 0 0 960 BASANTIA S.O. 756144 AT/PO-BASANTIA,DIST-BHADRAK   8 SATYABHAM MALLICK OR-17-002-003-006/46255 OTHER BASANTIA P P P P P P 6 160 960 0 0 960 BASANTIA S.O. 756144 AT/PO-BASANTIA,DIST-BHADRAK   9 SATYABHAMA JENA OR-17-002-003-006/24666 SC BASANTIA P P P P P P 6 160 960 0 0 960 BASANTIA S.O. 756144 AT/PO-BASANTIA,DIST-BHADRAK   10 NIKUNJABIHARI MOHAPATRA(Self) OR-17-002-003-006/49796 OTHER BASANTIA P P P P P P 6 160 960 0 0 960 SILANDI 756144 BASANTIA   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60