Muster Roll No. : 437107	Date From : 11/06/2010    Date To : 14/06/2010	Sanction No. : 982847/10-11    Sanction Date : 02/04/2010
Work Code : 2420007011/WC/982847	Work Name : Detailed Estimate for Renovation of Bada 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 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 Raj kishor Jena(Self) OR-20-007-011-003/16227 ST Mahapur P P P P 4 90 360 0 0 360         2 Sanjay Samal(Son) OR-20-007-011-003/16307 OTHER Mahapur P P P P 4 90 360 0 0 360         3 Gopal Das OR-20-007-011-003/16235 OTHER Mahapur P P P P 4 90 360 0 0 360 ANDHRA BANK BARUAN ANDB0000663   4 Gouranga Das OR-20-007-011-003/16254 OTHER Mahapur P P P P 4 90 360 0 0 360 ANDHRA BANK BARUAN ANDB0000663   5 Chaitan Malik OR-20-007-011-003/16347 SC Mahapur P P P P 4 90 360 0 0 360 STATE BANK OF INDIA KUAKHIA SBIN0010919   6 Dhirendra Malik OR-20-007-011-003/16321 SC Mahapur P P P P 4 90 360 0 0 360 STATE BANK OF INDIA KUAKHIA SBIN0010919   7 Nakul Das(Son) OR-20-007-011-003/16338 OTHER Mahapur P P P P 4 90 360 0 0 360 KABIRPUR 755009 KABIRPUR   8 Gopal Pati OR-20-007-011-009/15316 OTHER Swapneswarpur P P P P 4 90 360 0 0 360 KABIRPUR 755009 KABIRPUR   9 Jaladhara das OR-20-007-011-003/16257 SC Mahapur P P P P 4 90 360 0 0 360 KABIRPUR 755009 KABIRPUR   10 Arjuni Behera(Self) OR-20-007-011-003/16252 OTHER Mahapur P P P P 4 90 360 0 0 360 KABIRPUR 755009 KABIRPUR   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 360 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 360

Total man days : 40