Muster Roll No. : 50070945	Date From : 03/05/2010    Date To : 09/05/2010	Sanction No. : 120440    Sanction Date : 04/07/2009
Work Code : 2405007008/WH-Sunken Pond/120440	Work Name : Excavation of Pattnayak Pond

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 PRAVAKAR BEHERA(Self) OR-05-007-008-008/33244 OTHER BEGUNIA P P P P P P 6 90 540 0 0 540         2 SUBHENDU MALLICK OR-05-007-008-009/32157 SC RAGHUNATHPURPATNA P P P P P P 6 90 540 0 0 540 UCO BANK BAHANAGA 0860   3 SHAYAMSUNDAR MOHANTY OR-05-007-008-001/10383 OTHER PANAPANA P P P P P P 6 90 540 0 0 540 UCO BANK BAHANAGA UCBA0000860   4 KRISHNACHANDRA BEHERA OR-05-007-008-001/10415 OTHER PANAPANA P P P P P P 6 90 540 0 0 540 UCO BANK BAHANAGA UCBA0000860   5 SUDARSAN MOHAPATRA OR-05-007-008-003/9648 OTHER SARASATIA P P P P P P 6 90 540 0 0 540 UCO BANK BAHANAGA UCBA0000860   6 SURENDRA BEHERA(Self) OR-05-007-008-011/33263 OTHER BISHNUCHHAK P P P P P P 6 90 540 0 0 540 UCO BANK BAHANAGA 0860   7 BRUNDABAN ROUT OR-05-007-008-012/31610 OTHER MAITRAPUR P P P P P P 6 90 540 0 0 540 UCO BANK BAHANAGA 0860   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42