Muster Roll No. : 36883	Date From : 01/06/2010    Date To : 06/06/2010	Sanction No. : 22    Sanction Date : 01/05/2010
Work Code : 2413001/WH-Earthen Bunding/123814	Work Name : Renovation of Kholaganja 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 GOURANGA PALEI OR-13-001-013-002/8778 OTHER KHOLAGANJA P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   2 AMIYA PALEI OR-13-001-013-002/8778 OTHER KHOLAGANJA P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   3 LATA GOUDU OR-13-001-013-002/8775 OTHER KHOLAGANJA P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   4 BHASI PALEI OR-13-001-013-002/8778 OTHER KHOLAGANJA P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   5 LOKANATHA SWAIN OR-13-001-013-002/8779 OTHER KHOLAGANJA P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   6 GADADHARA SWAIN OR-13-001-013-002/8779 OTHER KHOLAGANJA P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   7 HARI SWAIN OR-13-001-013-002/8779 OTHER KHOLAGANJA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   8 SASI SWAIN OR-13-001-013-002/8779 OTHER KHOLAGANJA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   9 TOPHAN PALEI OR-13-001-013-002/8778 OTHER KHOLAGANJA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   10 PURUSOTTAM SWAIN OR-13-001-013-002/8779 OTHER KHOLAGANJA P P P P P P 6 90 540 0 0 540 ICICI BANK Balagandi,Puri 0875   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