Muster Roll No. : 143443	Date From : 16/04/2010    Date To : 22/04/2010	Sanction No. : 133615/10-11    Sanction Date : 02/04/2010
Work Code : 2420007012/WH/133615	Work Name : Renovation of Bankasahi School Ostaadi 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 Nrusinha Sahu OR-20-007-012-007/18313 OTHER Sanbankasahi P P P P P P 6 90 540 0 0 540 INDIAN BANK ANKULA IDIB000A080   2 Sarat Swain OR-20-007-012-007/18320 OTHER Sanbankasahi P P P P P P 6 90 540 0 0 540 INDIAN BANK ANKULA IDIB000A080   3 Abhimanu Swain OR-20-007-012-007/18315 OTHER Sanbankasahi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PANIKOILI SBIN0010922   4 Surendra Mohapatra(Father) OR-20-007-012-007/18375 OTHER Sanbankasahi P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192   5 Golekha Jena OR-20-007-012-007/18333 SC Sanbankasahi P P P P P P 6 90 540 0 0 540 INDIAN BANK ANKULA IDIB000A080   6 Mayadhar Swain OR-20-007-012-007/18381 OTHER Sanbankasahi P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUINPUR, JAJPUR   7 Kirtan Dalei OR-20-007-012-007/18384 OTHER Sanbankasahi P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUINPUR, JAJPUR   8 Narayana Dalei OR-20-007-012-007/18321 OTHER Sanbankasahi P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUINPUR, JAJPUR   9 Pruna ch Bej OR-20-007-012-007/18324 OTHER Sanbankasahi P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUINPUR, JAJPUR   10 Rama ch Swain OR-20-007-012-007/18331 OTHER Sanbankasahi P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUINPUR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 4860

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

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

Total man days : 60