Muster Roll No. : 24171804	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 SAKTIDHAR DAS OR-17-002-003-003/23694 OTHER APANDA P P P P P P 6 90 540 0 0 540 UCO BANK BONTH UCBA0002870   2 BHAGABAT DAS OR-17-002-003-003/23684 OTHER APANDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SENDHATIRA SBIN0009822   3 AGANI CHARANA JENA OR-17-002-003-003/46394 OTHER APANDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   4 JAGANNATH DAS OR-17-002-003-003/46426 OTHER APANDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   5 BALARAM DAS OR-17-002-003-003/23671 OTHER APANDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   6 AJAY KU. JENA OR-17-002-003-003/23533 SC APANDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   7 PRAFULLA JENA OR-17-002-003-003/46384 OTHER APANDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   8 PRAFULA KU. PATHAK OR-17-002-003-003/23731 OTHER APANDA P P P P P P 6 90 540 0 0 540 BANK OF INDIA HATADIHI BKID0005408   9 RANGADHAR JENA OR-17-002-003-003/23536 SC APANDA P P P P P P 6 90 540 0 0 540 APANDA 756144 AT/PO- APANDA,DIST-BHADRAK   10 BHIKARI CH. SAHU OR-17-002-003-003/23649 OTHER APANDA P P P P P P 6 90 540 0 0 540 SILANDI 756114 AT-APANDA,DIST:BHADRAK   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 4320

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

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

Total man days : 60