Muster Roll No. : 4447092	Date From : 04/01/2011    Date To : 09/01/2011	Sanction No. : 174856    Sanction Date : 16/12/2010
Work Code : 2404044/WH-Others/174856	Work Name : Const(PS0of New Tank at Kadualbandhsahi near Schoo

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 PURNA CH NAIK OR-04-044-009-004/14179 SC KADUALBANDHA P P P P P P 6 90 540 0 0 540         2 DINABANDHU NAIK OR-04-044-009-004/14179 SC KADUALBANDHA P P P P P P 6 90 540 0 0 540         3 MANOHAR NAIK OR-04-044-009-004/14184 SC KADUALBANDHA P P P P P P 6 90 540 0 0 540         4 MALLI NAIK OR-04-044-009-004/14184 SC KADUALBANDHA P P P P P P 6 90 540 0 0 540         5 DELA OR-04-044-009-004/14187 SC KADUALBANDHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Baripada 27   6 CHAMBLU NAIK OR-04-044-009-004/14187 SC KADUALBANDHA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01   7 RADHI NAIK OR-04-044-009-004/14184 SC KADUALBANDHA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01   8 BUDHUNI NAIK OR-04-044-009-004/14179 SC KADUALBANDHA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01   9 SARASWATI NAIK OR-04-044-009-004/14187 SC KADUALBANDHA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01   10 BELESWAR(Wife) OR-04-044-009-004/14187 SC KADUALBANDHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Baripada 0027   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60