Muster Roll No. : 12519	Date From : 23/03/2011    Date To : 29/03/2011	Sanction No. : 369/2010    Sanction Date : 01/02/2011
Work Code : 2422014/WH-Mini Percolation tank/169071	Work Name : Digging of Khairapati Otakhala 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 DINABANDHU SAHOO(Self) OR-22-014-008-002/33726 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         2 ABAKASH SAHOO(Self) OR-22-014-008-002/33727 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         3 RAMA DEI(Self) OR-22-014-008-002/33730 SC KHAIRA PATI P P P P P P 6 125 750 0 0 750         4 PADMACHARAN GURU(Self) OR-22-014-008-002/33731 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         5 RUPA DAS(Self) OR-22-014-008-002/33760 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         6 BASANTI NAYAK(Self) OR-22-014-008-002/33771 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         7 SABITA PRADHAN(Self) OR-22-014-008-002/33796 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         8 BILASH JENA(Self) OR-22-014-008-002/33805 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750         9 KAMALA GURU(Self) OR-22-014-008-002/33757 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NOTAR NGRH 1434   10 SANATAN SAMANTARAYA(Self) OR-22-014-008-002/33740 OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60