Muster Roll No. : 241700710178	Date From : 20/11/2010    Date To : 26/11/2010	Sanction No. : FS-549/2010    Sanction Date : 09/04/2010
Work Code : 2417007/WH-Sunken Pond/138537	Work Name : Renovation of Lankasahi Talasahi 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 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 SANJAYA PRUSTY(Self) OR-17-007-002-001/401651321 OTHER KHAPARPADA P P P P P P 6 90 540 0 0 540         2 RAJESH KU. SAHOO(Self) OR-17-007-002-001/401651323 OTHER KHAPARPADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Katasahi 10090   3 SURENDRA SAHOO(Self) OR-17-007-002-001/401651333 OTHER KHAPARPADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Katasahi 10090   4 SURENDRA JENA OR-17-007-002-002/3565 SC LUNIA P P 2 90 180 0 0 180 UTKAL GRAMYA BANK Katasahi 10090   5 BHAGABAN SAHOO(Self) OR-17-007-002-001/401651324 OTHER KHAPARPADA P P P P P P 6 90 540 0 0 540 UCO BANK ASURALI UCBA0001261   6 KHAGESWAR NAYAK OR-17-007-002-001/3261 OTHER KHAPARPADA P P P P P P 6 90 540 0 0 540 UCO BANK ASURALI UCBA0001261   7 PRASANTA KU. NAYAK(Self) OR-17-007-002-001/401651306 OTHER KHAPARPADA P P P P P P 6 90 540 0 0 540 UCO BANK ASURALI UCBA0001261   Daily Attendence 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 180 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 3420 Average Per labour 488.5714

Total man days : 38