Muster Roll No. : 2101113382	Date From : 11/10/2010    Date To : 17/10/2010	Sanction No. : KAN106    Sanction Date : 28/02/2009
Work Code : 2421002011/IF-Others/5376	Work Name : EXCAVATION OF FARM POND OF NILAMANI SAHOO

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 BALARAM SAMAL OR-21-002-011-003/11567 OTHER Suleipala P P P P P P P 7 90 630 0 0 630         2 BISWANATH SAMAL OR-21-002-011-003/11567 OTHER Suleipala P P P P P P P 7 90 630 0 0 630         3 Birabar Samal OR-21-002-011-003/11600 OTHER Suleipala P P P P P P P 7 90 630 0 0 630 BANK OF BARODA KANTIAPASI KANTIA   4 Kanchan Samal OR-21-002-011-003/11600 OTHER Suleipala P P P P P P P 7 90 630 0 0 630 BANK OF BARODA KANTIAPASI KANTIA   5 Debendra Garanayak OR-21-002-011-003/11655 OTHER Suleipala P P P P P P P 7 90 630 0 0 630 BANK OF BARODA KANTIAPASI KANTIA   6 Sanjay Rout OR-21-002-011-003/28000128 OTHER Suleipala P P P P P P P 7 90 630 0 0 630 BANK OF BARODA KANTIAPASI KANTIA   7 Chaturi Samal OR-21-002-011-003/11567 OTHER Suleipala P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521   8 Santosh Barik OR-21-002-011-003/11559 OTHER Suleipala P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521   9 Kamar Samal OR-21-002-011-003/11567 OTHER Suleipala P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521   10 Bhalukuni Barik(Wife) OR-21-002-011-003/11559 OTHER Suleipala P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 70