Muster Roll No. : 241705002778	Date From : 16/05/2010    Date To : 22/05/2010	Sanction No. : FS-605/2010    Sanction Date : 01/05/2010
Work Code : 2417005/WH-Percolation Tank/131037	Work Name : Renovation of Karanapokhari Bhimadas 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 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 LAXMIDHARA NAYAK OR-17-005-010-002/38221 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540         2 BRAJABANDHU NAYAK OR-17-005-010-002/38189 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540         3 UPENDRA DEHURA OR-17-005-010-002/38214 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540         4 DHARANI NAYAK OR-17-005-010-002/38509 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA motto 498   5 AKULA DHAL OR-17-005-010-002/38248 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA motto 498   6 SURYAKANTI ROUT OR-17-005-010-002/38378 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   7 KUMUDA NAYAK OR-17-005-010-002/38462 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 BANK OF BARODA DHAMORA, UP BARB0DHAMOR   8 HAREKRUSHNA BISWAL OR-17-005-010-002/38480 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 BANK OF BARODA DHAMORA, UP BARB0DHAMOR   9 TARAKANTA NAYAK OR-17-005-010-002/38215 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 BANK OF BARODA DHAMORA, UP BARB0DHAMOR   10 SRIDHARA ROUT OR-17-005-010-002/38034 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 BANK OF INDIA DHAMARA BKID0005361   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60