Muster Roll No. : 33658	Date From : 24/05/2010    Date To : 29/05/2010	Sanction No. : 00137    Sanction Date : 02/04/2010
Work Code : 2419006001/IF-Others/80231	Work Name : Excavation of Fam Pond of Minaketan Samal,S/o-Mura

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 P.MAHARANA OR-19-006-001-005/1253 OTHER Pipal P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA bBhutumundei 0575   2 K SWAIN OR-19-006-001-005/1032 OTHER Pipal P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA bBhutumundei 0575   3 S PARIDA(Self) OR-19-006-001-005/858 OTHER Pipal P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520   4 V PARIDA(Wife) OR-19-006-001-005/858 OTHER Pipal P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465   5 M BARIK OR-19-006-001-005/859 OTHER Pipal P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA Bhutumundei 0757   6 S BARIK OR-19-006-001-005/859 OTHER Pipal P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465   7 B.MAHARANA OR-19-006-001-005/1253 OTHER Pipal P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465   8 B SWAIN OR-19-006-001-005/1032 OTHER Pipal P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA Bhutumundei 0757   9 S SAMAL OR-19-006-001-005/981 OTHER Pipal P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465   10 K SAMAL OR-19-006-001-005/981 OTHER Pipal P P P P P P 6 90 540 0 0 540 BANK OF BARODA PARADIP, ORISSA BARB0ATHARB   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