Muster Roll No. : 35152	Date From : 20/05/2010    Date To : 25/05/2010	Sanction No. : 22A    Sanction Date : 01/05/2010
Work Code : 2413001/WH-Earthen Bunding/128831	Work Name : Renovation of Bhagabanpur Amir Tank

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 SAMASAD NESHAN OR-13-001-005-001/2067 OTHER BHAGABANPUR P P P P P P 6 90 540 0 0 540         2 SULTAN MAHAMAD OR-13-001-005-001/2083 OTHER BHAGABANPUR P P P P P P 6 90 540 0 0 540         3 JINETENU BIBI OR-13-001-005-001/2067 OTHER BHAGABANPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   4 NAJAMA ATUNI(Wife) OR-13-001-005-001/16514 OTHER BHAGABANPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01   5 RAMESH DALBEHERA OR-13-001-005-001/2212 OTHER BHAGABANPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01   6 MAHAMAD JAMIR UDHIN OR-13-001-005-001/2067 OTHER BHAGABANPUR P P P P 4 90 360 0 0 360 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 BHASKAR BARIK OR-13-001-005-001/2129 OTHER BHAGABANPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 MAGUNI BARIK OR-13-001-005-001/2129 OTHER BHAGABANPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   9 SUKUMARI DALBEHERA OR-13-001-005-001/2212 OTHER BHAGABANPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   10 SAJID MAHAMMAD OR-13-001-005-001/16515 OTHER BHAGABANPUR P P P P P P 6 90 540 0 0 540 ICICI BANK PURI ICIC0000875   Daily Attendence 10 10 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 58