Muster Roll No. : 87479105512	Date From : 26/05/2010    Date To : 01/06/2010	Sanction No. : 32    Sanction Date : 09/05/2008
Work Code : 2406038027/WH-Others/87479	Work Name : Renovation of Sundari Pokhari

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 Ujjal Rana(Wife) OR-06-038-027-001/31359 OTHER Gopalpur P P P P P P 6 90 540 0 0 540         2 Labanya Behera OR-06-038-027-001/31418 OTHER Gopalpur P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Beliapal 0211172   3 Rasmiranjan Behera OR-06-038-027-001/31520 OTHER Gopalpur P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Beliapal 0211172   4 Sadasiba Rana(Self) OR-06-038-027-001/31359 OTHER Gopalpur P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Beliapal 0211172   5 Dhaneswar Behera OR-06-038-027-001/31418 OTHER Gopalpur P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Beliapal 0211172   6 Sashi Dei OR-06-038-027-001/31409 OTHER Gopalpur P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Beliapal 0211172   7 Sarojini Behera OR-06-038-027-001/31520 OTHER Gopalpur P P P P P P 6 90 540 0 0 540 INDIAN BANK BELIAPAL IDIB000B725   8 Biranchi Behera OR-06-038-027-001/31409 OTHER Gopalpur P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK BELIAPAL ALLA0211172   9 Kuni Behera OR-06-038-027-001/31409 OTHER Gopalpur P P P P P P 6 90 540 0 0 540 INDIAN BANK BELIAPAL IDIB000B725   10 Bipin bihari Behera OR-06-038-027-001/31418 OTHER Gopalpur P P P P P P 6 90 540 0 0 540 INDIAN BANK BELIAPAL IDIB000B725   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