Muster Roll No. : 24170160018	Date From : 01/04/2010    Date To : 14/04/2010	Sanction No. : FS-569/2010    Sanction Date : 02/01/2010
Work Code : 2417001/IF-SC/47119	Work Name : Excavation of Farm Pond of Srikanta Malik s/o-Nara

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 8 9 10 11 12 13 14 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 RABINDRA JENA OR-17-001-016-005/14630 SC HAREPUR P P P P P P P P P P P P 12 120 1440 0 0 1440         2 BANAMALI JENA OR-17-001-016-005/14651 ST HAREPUR P P P P P P P P P P P P 12 120 1440 0 0 1440 UNION BANK OF INDIA SAHADA UBIN0821349   3 SANATAN JENA OR-17-001-016-005/14768 SC HAREPUR P P P P P P P P P P P P 12 120 1440 0 0 1440 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   4 SRIKANTA MALIK OR-17-001-016-005/14861 SC HAREPUR P P P P P P P P P P P P 12 120 1440 0 0 1440 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   5 ADIKANDA MALIK OR-17-001-016-005/14654 SC HAREPUR P P P P P P P P P P P P 12 120 1440 0 0 1440 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB   6 GIRIDHARI MALIK OR-17-001-016-005/14603 SC HAREPUR P P P P P P P P P P P P 12 120 1440 0 0 1440 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   7 MANORANJAN DAS OR-17-001-016-005/44548 SC HAREPUR P P P P P P P P P P P P 12 120 1440 0 0 1440 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   8 KRUSNACHANDRA MALIK OR-17-001-016-005/14877 SC HAREPUR P P P P P P P P P P P P 12 120 1440 0 0 1440 SAHADA BRANCH P.O. 756123 AT/PO-SAHADA   9 KRUSHNA KANTA MALLIK OR-17-001-016-005/44543 ST HAREPUR P P P P P P P P P P P P 12 120 1440 0 0 1440 SAHADA BRANCH P.O. 756123 AT/PO-SAHADA   10 LAXMIDHARA MALIK OR-17-001-016-005/14821 SC HAREPUR P P P P P P P P P P P P 12 120 1440 0 0 1440 SAHADA BRANCH P.O. 756123 AT/PO-SAHADA   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 2880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 120