Muster Roll No. : 241705002800	Date From : 30/05/2010    Date To : 05/06/2010	Sanction No. : FS-605/2010    Sanction Date : 01/05/2010
Work Code : 2417005/WH-Percolation Tank/131037	Work Name : Renovation of Karanapokhari Bhimadas 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 JAGABANDHU ROUT OR-17-005-010-002/38039 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540         2 KARUNAKAR BHOI OR-17-005-010-002/38219 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA motto 498   3 SUBASH NAYAK OR-17-005-010-002/38356 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA motto 498   4 DURGACHARAN BHAL(Self) OR-17-005-010-002/38496 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA motto 498   5 BHARAT MAHALIK OR-17-005-010-002/38258 SC KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   6 GAYADHAR ROUT OR-17-005-010-002/38279 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   7 GIRIDHARI MAHALIK OR-17-005-010-002/38167 SC KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   8 SRIDHARA MAHALIK OR-17-005-010-002/38169 SC KARANPOKHARI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   9 ANAM MAHALIK OR-17-005-010-002/38537 SC KARANPOKHARI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHANDABALI SBIN0002039   10 GOURAHARI TRIPATHY OR-17-005-010-002/38394 OTHER KARANPOKHARI P P P P P P 6 90 540 0 0 540 BANK OF BARODA DHAMRA BARB0DHAMRA   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 3240

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

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

Total man days : 60