Muster Roll No. : 240406019481	Date From : 29/12/2010    Date To : 04/01/2011	Sanction No. : 673/2010    Sanction Date : 12/11/2010
Work Code : 2404060009/WH-Mini Percolation tank/175428	Work Name : Renovation of Godi Pokhari

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 DUGA MANDAL OR-04-060-009-014/7210 OTHER SUDARSANPUR P P P P P P 6 90 540 0 0 540         2 ABANI MANDAL OR-04-060-009-014/8145 OTHER SUDARSANPUR P P P P P P 6 90 540 0 0 540         3 ANJAN MANDAL(Son) OR-04-060-009-014/8145 OTHER SUDARSANPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIRANGPUR 000163   4 RATIKAANTA BEHERA(Son) OR-04-060-009-014/7893 OTHER SUDARSANPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163   5 SUTOPA MANDAL OR-04-060-009-014/7210 OTHER SUDARSANPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA GORUMAHISANI BKID000548   6 BISWANATH BEHERA(Self) OR-04-060-009-010/6727 SC KULDIHA P P P P P P 6 90 540 0 0 540 BANK OF INDIA GORUMAHISANI BKID0005486   7 LAXMI BEHERA(Daughter) OR-04-060-009-010/6727 SC KULDIHA P P P P P P 6 90 540 0 0 540 BANK OF INDIA GORUMAHISANI BKID0005486   8 RAHIT KU. MANDAL OR-04-060-009-014/8145 OTHER SUDARSANPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA ICHINDA BKID0005508   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48