Muster Roll No. : 5921910	Date From : 05/05/2011    Date To : 10/05/2011	Sanction No. : 931    Sanction Date : 04/04/2011
Work Code : 2404059011/IF/10004725	Work Name : Excavation of MoPokhari of Sri Rajendra Narayan Singh Babu

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 SANGITA MOHANTY OR-04-059-011-005/923 OTHER CHATURSILA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01   2 CHITTARANJAN BEHARA OR-04-059-011-005/935 OTHER CHATURSILA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   3 SUBHADRA BEHARA OR-04-059-011-005/935 OTHER CHATURSILA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   4 ANITA MOHANTY OR-04-059-011-005/946 OTHER CHATURSILA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   5 PAGULU BEHERA(Son) OR-04-059-011-005/859 OTHER CHATURSILA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   6 BAISAKHI BEHERA OR-04-059-011-005/870 OTHER CHATURSILA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   7 KANDARI BEHERA OR-04-059-011-005/876 OTHER CHATURSILA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SANKHUNTA 5451101   8 BRAHMANANDA BEHERA OR-04-059-011-005/876 OTHER CHATURSILA P P P P P P 6 125 750 0 0 750 BANK OF INDIA KHUNTA BKID0005451   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48