Muster Roll No. : 34225	Date From : 30/04/2010    Date To : 06/05/2010	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 Kanduri Behera OR-06-003-003-005/8243 OTHER Alingi P P 2 107.88 215.76 0 0 215.76 CANARA BANK adaspur 0328   2 Makardwaja Behera OR-06-003-003-005/8277 OTHER Alingi P P P P P P 6 107.88 647.28 0 0 647.28 CANARA BANK ADASPUR CNRB0000283   3 Dhanurdhara Mohanty OR-06-003-003-005/8216 OTHER Alingi P P 2 107.88 215.76 0 0 215.76 STATE BANK OF INDIA ADASPUR SBIN0013576   Daily Attendence 1 1 1 1 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1078.8

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

Total Cash payment(In Rs.) Cash 1078.8 Average Per labour 359.6

Total man days : 10