Muster Roll No. : 437476	Date From : 14/05/2010    Date To : 20/05/2010	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 Pabitra ku Mohapatra OR-20-007-012-008/18640 OTHER Kolatha P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PANIKOILI SBIN0010922   2 Bhaskar Sahu(Self) OR-20-007-012-008/18686 OTHER Kolatha P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PANIKOILI SBIN0010922   3 Bishnab Moharana OR-20-007-012-008/18628 OTHER Kolatha P P P P P P 6 90 540 0 0 540 BHUINPUR BRANCH POST OFFICE 755043 BHUINPUR   4 Chakradhar Nath(Self) OR-20-007-012-008/18631 OTHER Kolatha P P P P P P 6 90 540 0 0 540 BHUINPUR BRANCH POST OFFICE 755043 BHUINPUR   5 Bhagirathi Sahu(Self) OR-20-007-012-008/18635 OTHER Kolatha P P P P P P 6 90 540 0 0 540 BHUINPUR BRANCH POST OFFICE 755043 BHUINPUR   6 Radha Moharana OR-20-007-012-008/18626 OTHER Kolatha P P P P P P 6 90 540 0 0 540 BHUINPUR BRANCH POST OFFICE 755043 BHUINPUR   7 Jogendra Senapati OR-20-007-012-008/18703 OTHER Kolatha P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUINPUR   8 Jogendra Swain OR-20-007-012-008/18663 OTHER Kolatha P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUINPUR   9 Damodar Swain OR-20-007-012-008/18672 OTHER Kolatha P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUINPUR   10 Bhagirathi Nath(Self) OR-20-007-012-008/18685 OTHER Kolatha 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 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