Muster Roll No. : 437470	Date From : 14/05/2010    Date To : 20/05/2010	Sanction No. : 133615/10-11    Sanction Date : 02/04/2010
Work Code : 2420007012/WH/133615	Work Name : Renovation of Bankasahi School Ostaadi 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 Laxmidhar Swain OR-20-007-012-007/18308 OTHER Sanbankasahi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PANIKOILI SBIN0010922   2 Manaka Dibya(Wife) OR-20-007-012-007/18334 OTHER Sanbankasahi P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192   3 Loknath Swain OR-20-007-012-007/18292 OTHER Sanbankasahi P P P P P P 6 90 540 0 0 540 INDIAN BANK ANKULA IDIB000A080   4 Santanu Swain OR-20-007-012-007/18299 OTHER Sanbankasahi P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUINPUR   5 Shyamsundar Mohapatra OR-20-007-012-007/18304 OTHER Sanbankasahi P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUINPUR   6 Rama ch Swain OR-20-007-012-007/18331 OTHER Sanbankasahi P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUINPUR   7 Gayadhar Panda OR-20-007-012-007/18339 OTHER Sanbankasahi P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUINPUR   8 Ghanashyam Mohapatra OR-20-007-012-007/18340 OTHER Sanbankasahi P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUINPUR   9 Batakrushna Swain OR-20-007-012-007/18342 OTHER Sanbankasahi P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUINPUR   10 Nidhirama Sahu OR-20-007-012-007/18395 OTHER Sanbankasahi P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUINPUR, JAJPUR   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60