Muster Roll No. : 1744	Date From : 05/04/2010    Date To : 11/04/2010	Sanction No. : FS-542/2010    Sanction Date : 03/04/2010
Work Code : 2417005/IC-Supply Channel/59082	Work Name : Renovation of Canal from Palatpur to Jamu Nala

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 RAMAKANTA NAYAK OR-17-005-014-005/10440 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540         2 GOPINATH PANDA OR-17-005-014-005/10442 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540         3 BENUDHAR JENA OR-17-005-014-005/10366 SC NANDAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   4 BALARAM BARIK OR-17-005-014-004/9963 OTHER KOILEKHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI 6472   5 KUSHA CHARAN BISWAL(Self) OR-17-005-014-004/9995 OTHER KOILEKHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   6 KASINATH DAS OR-17-005-014-005/10342 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   7 NIRANJAN RAY OR-17-005-014-005/10524 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   8 NABAKISHORE BISWAL OR-17-005-014-004/9971 OTHER KOILEKHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI 6472   9 SURENDRA NAYAK OR-17-005-014-005/10539 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   10 SIBAPRASAD NAYAK OR-17-005-014-007/9677 OTHER BANKAMUNHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 4860

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

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

Total man days : 60