Muster Roll No. : 36009	Date From : 04/06/2010    Date To : 10/06/2010	Sanction No. : 194/2010    Sanction Date : 22/04/2010
Work Code : 2406003003/WH-Earthen Bunding/129368	Work Name : Excavation of Baladevjui 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 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 Prabir Choudhury OR-06-003-003-005/8276 OTHER Alingi P P 2 90 180 0 0 180         2 Vramara Sethi OR-06-003-003-005/8206 SC Alingi P P P P P P 6 90 540 0 0 540 CANARA BANK Adaspur 0328   3 Akuli Parija OR-06-003-003-005/8372 OTHER Alingi P P P P P P 6 90 540 0 0 540 CANARA BANK Adaspur 0328   4 Sambeswara Dash OR-06-003-003-005/8224 OTHER Alingi P P 2 90 180 0 0 180 CANARA BANK ADASPUR 000283   5 Shankar Behera OR-06-003-003-005/8277 OTHER Alingi P P P P 4 90 360 0 0 360 CANARA BANK ADASPUR 000283   6 Bikram Parija OR-06-003-003-005/8290 OTHER Alingi P P P P P P 6 90 540 0 0 540 CANARA BANK ADASPUR 000283   7 Dhaneswar Behera OR-06-003-003-005/8310 OTHER Alingi P P P P P 5 90 450 0 0 450 CANARA BANK ADASPUR 000283   8 Satya brata Choudhury(Son) OR-06-003-003-005/8291 OTHER Alingi P P 2 90 180 0 0 180 STATE BANK OF INDIA ADASPUR SBIN0013576   9 Siba shankar Choudhury(Son) OR-06-003-003-005/8291 OTHER Alingi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ADASPUR SBIN0013576   10 Swarnalata Parija OR-06-003-003-005/8337 OTHER Alingi P P P 3 90 270 0 0 270 CANARA BANK UTTARANA CNRB0004424   Daily Attendence 4 6 7 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 42