Muster Roll No. : 35158	Date From : 27/05/2010    Date To : 01/06/2010	Sanction No. : 22A    Sanction Date : 01/05/2010
Work Code : 2413001/WH-Earthen Bunding/128831	Work Name : Renovation of Bhagabanpur Amir 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 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 SAMSAD BEGAM OR-13-001-005-001/2181 OTHER BHAGABANPUR P P P P P P 6 90 540 0 0 540         2 JAHARA BIBI OR-13-001-005-001/2259 OTHER BHAGABANPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   3 MOHIKA DAM OR-13-001-005-001/2136 OTHER BHAGABANPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01   4 SAMUSHU DUHA OR-13-001-005-001/2135 OTHER BHAGABANPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 SAMASAD MAHAMAD OR-13-001-005-001/2135 OTHER BHAGABANPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 HIJIRAT MAHAMAD OR-13-001-005-001/2135 OTHER BHAGABANPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 JAMILAN BIBI OR-13-001-005-001/2136 OTHER BHAGABANPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 SAMINA BEGAM OR-13-001-005-001/2135 OTHER BHAGABANPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   9 ABUL BASAR OR-13-001-005-001/2136 OTHER BHAGABANPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SATAPADA SBIN0017774   10 GAPHAR KHAN OR-13-001-005-001/2259 OTHER BHAGABANPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SATAPADA SBIN0017774   Daily Attendence 10 10 10 10 10 10

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