Muster Roll No. : 240406019469	Date From : 22/12/2010    Date To : 28/12/2010	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 RISA MAHAKUD OR-04-060-009-014/7342 OTHER SUDARSANPUR P P P P P P 6 90 540 0 0 540         2 SUBRAT KUMAR DAS OR-04-060-009-014/7385 OTHER SUDARSANPUR P P P P P P 6 90 540 0 0 540         3 ABANI MANDAL OR-04-060-009-014/8145 OTHER SUDARSANPUR P P P P P P 6 90 540 0 0 540         4 RAMACHNDRA MAHAKUD OR-04-060-009-014/7342 OTHER SUDARSANPUR P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK Gorumahisani,Mayurbhanj BKID0BAITG   5 SATYA BRATA DAS OR-04-060-009-014/7385 OTHER SUDARSANPUR P P P P P P 6 90 540 0 0 540 CANARA BANK RAIRANGPUR CNRB0001868   6 PRASHAN KUMAR DAS OR-04-060-009-014/7385 OTHER SUDARSANPUR P P P P P P 6 90 540 0 0 540 CANARA BANK RAIRANGPUR CNRB0001868   7 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   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 0 Amount Paid ST 0 Amount Paid Other 4320

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

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

Total man days : 48