Muster Roll No. : 6316025	Date From : 25/05/2011    Date To : 31/05/2011	Sanction No. : 535/2011    Sanction Date : 01/04/2011
Work Code : 2404063/WH/3043960	Work Name : RENOVATION OF DEHURI POKHARI AT BARIA

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 BIRANCHI NAIK OR-04-063-004-002/5717 ST BARIA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA SINGDA SBIN0006479   2 PADN NAIK OR-04-063-004-002/5808 ST BARIA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA SINGDA SBIN0006479   3 ANADI NAIK OR-04-063-004-002/5845 ST BARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SINGDA SBIN0006479   4 SUBAS CHNDRA NAIK(Son) OR-04-063-004-002/5845 ST BARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SINGDA SBIN0006479   5 SAHALA NAIK OR-04-063-004-002/5806 ST BARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SINGDA SBIN0006479   6 SABANI NAIK OR-04-063-004-002/5845 ST BARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SINGDA SBIN0006479   7 SAUDAMINI NAIK OR-04-063-004-002/5717 ST BARIA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA SINGDA SBIN0006479   8 BASANTI NAIK OR-04-063-004-002/5808 ST BARIA P P P P P 5 125 625 0 0 625 BANK OF INDIA SUKRULI BKID0005463   Daily Attendence 8 8 8 8 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 656.25

Total man days : 42