Muster Roll No. : 36429	Date From : 02/06/2010    Date To : 07/06/2010	Sanction No. : 23    Sanction Date : 03/05/2010
Work Code : 2413001/WH-Earthen Bunding/130350	Work Name : Renovation Of Nuapokhari

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 SUKANTI BARIK OR-13-001-010-001/6396 OTHER PHATEPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   2 SASHI SETHI OR-13-001-010-001/6444 SC PHATEPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   3 BINI SAHOO OR-13-001-010-001/6408 OTHER PHATEPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   4 RUKNA SETHI OR-13-001-010-001/6387 SC PHATEPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   5 BANSIDHAR SETHI OR-13-001-010-001/6444 SC PHATEPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   6 BALMIK SAHOO OR-13-001-010-001/6408 OTHER PHATEPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   7 BIPIN PALEI OR-13-001-010-001/6371 OTHER PHATEPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   8 SURYAMANI PALEI OR-13-001-010-001/6371 OTHER PHATEPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   9 BAULA SETHI OR-13-001-010-001/6387 SC PHATEPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   10 SANTOSH SETHI OR-13-001-010-001/6444 SC PHATEPUR P P P P P P 6 90 540 0 0 540 VIJAYA BANK PURI,ORISSA VIJB0007407   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60