Muster Roll No. : 34221	Date From : 23/04/2010    Date To : 29/04/2010	Sanction No. : 194/2010    Sanction Date : 22/04/2010
Work Code : 2406003003/WH-Earthen Bunding/129368	Work Name : Excavation of Baladevjui 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 Menaka Behera OR-06-003-003-005/8310 OTHER Alingi P P P P P 5 121.44 607.2 0 0 607.2         2 Bikash ch. Dash OR-06-003-003-005/8302 OTHER Alingi P P P P P P 6 121.44 728.64 0 0 728.64 CANARA BANK Adaspur 0328   3 Judhistir Sethy(Father) OR-06-003-003-005/8351 SC Alingi P P P P P 5 121.44 607.2 0 0 607.2 CANARA BANK ADASPUR 000283   4 Akshaya Behera OR-06-003-003-005/8255 OTHER Alingi P P P P P P 6 121.44 728.64 0 0 728.64 CANARA BANK ADASPUR 000283   5 Kailasha Behera OR-06-003-003-005/8258 OTHER Alingi P P P P P P 6 121.44 728.64 0 0 728.64 CANARA BANK ADASPUR 000283   6 Indramani Behera OR-06-003-003-005/8241 OTHER Alingi P P P P P P 6 121.44 728.64 0 0 728.64 CANARA BANK ADASPUR 000283   7 Sridhara Behera OR-06-003-003-005/8243 OTHER Alingi P P P P P P 6 121.44 728.64 0 0 728.64 CANARA BANK ADASPUR 000283   8 Dhaneswar Behera OR-06-003-003-005/8310 OTHER Alingi P P P P P P 6 121.44 728.64 0 0 728.64 CANARA BANK ADASPUR 000283   9 Bishnu ch. Behera(Son) OR-06-003-003-005/8407 OTHER Alingi P P P P P 5 121.44 607.2 0 0 607.2 CANARA BANK ADASPUR 000283   10 Abhimanyu Behera OR-06-003-003-005/8266 OTHER Alingi P P P P P P 6 121.44 728.64 0 0 728.64 STATE BANK OF INDIA ADASPUR SBIN0013576   Daily Attendence 9 10 9 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 607.2 Amount Paid ST 0 Amount Paid Other 6314.88

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

Total Cash payment(In Rs.) Cash 6922.081 Average Per labour 692.2081

Total man days : 57