Muster Roll No. : 1795	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 SUMANTA KU. BEHERA OR-17-002-003-006/24766 OTHER BASANTIA P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA SENDHATIRA SBIN0009822   2 SANATAN DAS(Self) OR-17-002-003-006/24764 OTHER BASANTIA P P P P P P 6 160 960 0 0 960 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   3 CHINTAMANI MOHANTY OR-17-002-003-006/25085 OTHER BASANTIA P P P P P P 6 160 960 0 0 960 KALINGA GRAMYA BANK BASANTIA BRANCH-BHADRAK UCBA0RRBKGB   4 SANATAN DAS OR-17-002-003-006/49706 OTHER BASANTIA P P P P P P 6 160 960 0 0 960 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   5 BINOD BIHARI PRUSTY OR-17-002-003-006/24883 OTHER BASANTIA P P P P P P 6 160 960 0 0 960 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   6 SANATAN PANDA OR-17-002-003-006/25000 OTHER BASANTIA P P P P P P 6 160 960 0 0 960 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   7 PARSURAM JENA OR-17-002-003-006/49710 OTHER BASANTIA P P P P P P 6 160 960 0 0 960 BASANTIA 756144 AT/PO-BASANTIA   8 PRAFULA JENA(Self) OR-17-002-003-006/24688 SC BASANTIA P P P P P P 6 160 960 0 0 960 BASANTIA 756144 AT/PO-BASANTIA   9 BIDYADHAR SAHU OR-17-002-003-006/24826 OTHER BASANTIA P P P P P P 6 160 960 0 0 960 BASANTIA S.O. 756144 AT/PO-BASANTIA,DIST-BHADRAK   10 BIDYADHAR MALLIK OR-17-002-003-006/24980 OTHER BASANTIA P P P P P P 6 160 960 0 0 960 BASANTIA S.O. 756144 AT/PO-BASANTIA,DIST-BHADRAK   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 8640

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

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

Total man days : 60