Muster Roll No. : 1801	Date From : 25/05/2010    Date To : 30/05/2010	Sanction No. : FS-503/2010    Sanction Date : 11/02/2010
Work Code : 2417002/WH-Sunken Pond/120316	Work Name : Renovation of Rahalia 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 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 GAYADHARA JENA(Self) OR-17-002-003-003/49759 OTHER APANDA P P P P P P 6 90 540 0 0 540         2 BHARAT DAS OR-17-002-003-003/23727 OTHER APANDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SENDHATIRA SBIN0009822   3 JALADHARA JENA(Self) OR-17-002-003-003/23543 SC APANDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SENDHATIRA SBIN0009822   4 BANKANIDHI JENA(Self) OR-17-002-003-003/49760 OTHER APANDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   5 DILLIP KU. MISHRA OR-17-002-003-003/23639 OTHER APANDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   6 JAYADEB JENA OR-17-002-003-003/23652 SC APANDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   7 BIJAY KU. JENA(Self) OR-17-002-003-003/49761 OTHER APANDA P P P P P P 6 90 540 0 0 540 APANDA 756144 AT/PO-APANDA,DIST-BHADRAK   8 MADAN MOHAN JENA OR-17-002-003-003/23572 SC APANDA P P P P P P 6 90 540 0 0 540 APANDA 756144 AT/PO-APANDA,DIST-BHADRAK   9 KRUSHNA CH. JENA(Self) OR-17-002-003-003/23480 SC APANDA P P P P P P 6 90 540 0 0 540 APANDA 756144 AT/PO-APANDA,DIST-BHADRAK   10 RAMAKANTA JENA OR-17-002-003-003/23488 SC APANDA P P P P P P 6 90 540 0 0 540 APANDA 756144 AT/PO-APANDA,DIST-BHADRAK   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 2700

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

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

Total man days : 60