Muster Roll No. : 38479	Date From : 18/05/2011    Date To : 24/05/2011	Sanction No. : 363/2011    Sanction Date : 10/05/2011
Work Code : 2406003003/WH/3042899	Work Name : Renovation of Alingi School Pond

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 Bulei Behera(Self) OR-06-003-003-005/8402 OTHER Alingi P P P P P P 6 116.81 700.86 0 0 700.86         2 Minati Barik OR-06-003-003-005/8405 OTHER Alingi P P P P P P 6 116.81 700.86 0 0 700.86 CANARA BANK ADASPUR 000283   3 Lachhin Behera(Self) OR-06-003-003-005/8347 OTHER Alingi P P P P P P 6 116.81 700.86 0 0 700.86 CANARA BANK ADASPUR 000283   4 Gopal Behera(Son) OR-06-003-003-005/8413 OTHER Alingi P P P P P P 6 116.81 700.86 0 0 700.86 CANARA BANK ADASPUR 000283   5 Kamdeb Choudhury OR-06-003-003-005/8417 OTHER Alingi P P P P P P 6 116.81 700.86 0 0 700.86 CANARA BANK ADASPUR 000283   6 Bijay Parija OR-06-003-003-005/8307 OTHER Alingi P P P P P P 6 116.81 700.86 0 0 700.86 CANARA BANK ADASPUR 000283   7 Sibalava Barik(Son) OR-06-003-003-005/8240 OTHER Alingi P P P P P P 6 116.81 700.86 0 0 700.86 CANARA BANK ADASPUR 000283   8 Pravasini Barik OR-06-003-003-005/8240 OTHER Alingi P P P P P P 6 116.81 700.86 0 0 700.86 CANARA BANK UTTARANA CNRB0004424   9 Banamali Behera(Son) OR-06-003-003-005/8413 OTHER Alingi P P P P P P 6 116.81 700.86 0 0 700.86 CANARA BANK UTTARANA CNRB0004424   10 Gobinda Behera(Son) OR-06-003-003-005/8413 OTHER Alingi P P P P P P 6 116.81 700.86 0 0 700.86 CANARA BANK UTTARANA CNRB0004424   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7008.6

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

Total Cash payment(In Rs.) Cash 7008.599 Average Per labour 700.8599

Total man days : 60