Muster Roll No. : 241705002799	Date From : 30/05/2010    Date To : 05/06/2010	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 KALPATARU NAYAK OR-17-005-010-002/38389 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540         2 KARTIKA SAHU OR-17-005-010-002/38118 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Motto PUNB0079720   3 GIRIDHARI DAS OR-17-005-010-002/38124 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   4 SUKADEV ROUL OR-17-005-010-002/38147 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO   5 PRAVAT MAITI OR-17-005-010-003/39650 OTHER NUAGAN P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   6 SANTILATA BEWA(Self) OR-17-005-010-002/38297 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   7 SUBASH PARIDA OR-17-005-010-002/38299 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   8 KHAGESWAR BAL OR-17-005-010-007/39075 OTHER JALADHARPUR P P P P P P 6 90 540 0 0 540 UCO BANK BANSADA UCBA0001361   9 NITYANANDA NAYAK OR-17-005-010-002/38264 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHANDABALI SBIN0002039   10 RATAN MANDAL(Self) OR-17-005-010-004/39571 OTHER BADATILANCHI P P P P P P 6 90 540 0 0 540 BANK OF BARODA DHAMORA, UP BARB0DHAMOR   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