Muster Roll No. : 50077775	Date From : 21/03/2011    Date To : 27/03/2011	Sanction No. : 186467    Sanction Date : 14/12/2010
Work Code : 2405007010/WH-Sunken Pond/186467	Work Name : Renovation of Pinchhapal Tank, Nuapur

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 NIRANJAN OR-05-007-010-005/26125 SC NUAPUR P P P P P P 6 125 750 0 0 750 UCO BANK GOPALPUR 1162   2 KARUNAKAR MALIK OR-05-007-010-005/29659 SC NUAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR SBIN0012053   3 SANATAN DAS(Self) OR-05-007-010-005/33587 OTHER NUAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR 12053   4 GURU OR-05-007-010-005/26118 SC NUAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR 12053   5 PARABATI OR-05-007-010-005/26128 SC NUAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR SBIN0012053   6 KALINDRI OR-05-007-010-005/26483 SC NUAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR SBIN0012053   7 DIBAKARA MALIK OR-05-007-010-005/32601 SC NUAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR 12053   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42