Muster Roll No. : 10196	Date From : 14/05/2010    Date To : 19/05/2010	Sanction No. : 670/2010    Sanction Date : 01/04/2010
Work Code : 2405010/WH-Earthen Bunding/126413	Work Name : Renovation of Koli 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 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 SANKARSAN OR-05-010-030-001/26151 OTHER RAPEYA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   2 RATNAKAR OR-05-010-030-001/26133 OTHER RAPEYA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   3 SUSHAMA OR-05-010-030-001/26151 OTHER RAPEYA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   4 MANJU OR-05-010-030-001/26199 OTHER RAPEYA P P P P P P 6 90 540 0 0 540 CHAMPULIPADA 01 CHAMPULIPADA   5 PIYUSHA OR-05-010-030-001/26133 OTHER RAPEYA P P P P P P 6 90 540 0 0 540 CHAMPULIPADA 02 CHAMPULIPADA   6 GIRIBALA(Wife) OR-05-010-030-001/32750 OTHER RAPEYA P P P P P P 6 90 540 0 0 540 POST OFFICE 01 CHAMPULIGADIA   7 GIBINDA ROUT(Self) OR-05-010-030-001/32750 OTHER RAPEYA P P P P P P 6 90 540 0 0 540 POSTOFFICE 01 CHAMPULIGADIA   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42