Muster Roll No. : 1413	Date From : 01/06/2010    Date To : 14/06/2010	Sanction No. : FS-134    Sanction Date : 16/04/2010
Work Code : 2419008/WH-Percolation Tank/162130	Work Name : Excavation of Satabaria 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 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 Dadhi Parida(Son) OR-19-008-018-006/26804 OTHER Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080         2 Kapilendra Nayak(Son) OR-19-008-018-006/26847 OTHER Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080         3 B.NAYAK OR-19-008-018-006/26845 OTHER Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 8091   4 S.BARIK OR-19-008-018-006/26832 OTHER Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 8091   5 B.BHOI OR-19-008-018-006/26812 SC Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BALIKUDA SBIN0010915   6 M.BHOI OR-19-008-018-006/26812 SC Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BALIKUDA SBIN0010915   7 C.KHANDUAL(Wife) OR-19-008-018-006/26820 OTHER Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 ODISHA GRAMYA BANK KATARA IOBA0ROGB01   8 B.MANTHAN(Wife) OR-19-008-018-006/26822 OTHER Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 BALIKUDA 754106 MULUGAON   9 K.MANTHAN OR-19-008-018-006/26826 OTHER Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 BALIKUDA 754106 MULUGAON   10 B.MOHANTY(Wife) OR-19-008-018-006/26828 OTHER Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 BALIKUDA 754106 MULUGAON   11 B.DAS OR-19-008-018-006/26813 OTHER Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 BALIKUDA 754106 MULUGAON   12 B.MALIK OR-19-008-018-006/26833 SC Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 JAGANATHPUR 76503401 KORAPUT,BERHAMPUR   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1080

Total man days : 144