Muster Roll No. : 437495	Date From : 28/05/2010    Date To : 03/06/2010	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 Alekha Jena OR-20-007-012-008/18665 OTHER Kolatha P P P P P P 6 90 540 0 0 540         2 Niranjan Biswal OR-20-007-012-008/18687 OTHER Kolatha P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PANIKOILI SBIN0010922   3 Siba Nath(Self) OR-20-007-012-008/18637 OTHER Kolatha P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PANIKOILI SBIN0010922   4 Laxmidhar Nath(Self) OR-20-007-012-008/18624 OTHER Kolatha P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192   5 Banamali Jena OR-20-007-012-008/18652 SC Kolatha P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192   6 Batakrushna Nath OR-20-007-012-008/18633 OTHER Kolatha P P P P P P 6 90 540 0 0 540 BHUINPUR BRANCH POST OFFICE 755043 BHUINPUR   7 Fakir Jena OR-20-007-012-008/18668 SC Kolatha P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUINPUR, JAJPUR   8 Rama Jena OR-20-007-012-008/18675 SC Kolatha P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUINPUR, JAJPUR   9 Tilotama Jena OR-20-007-012-008/18676 SC Kolatha P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUINPUR, JAJPUR   10 Dasarath Swain OR-20-007-012-008/18683 OTHER Kolatha P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BHUINPUR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 3240

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

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

Total man days : 60