Muster Roll No. : 15007	Date From : 26/05/2010    Date To : 01/06/2010	Sanction No. : 492/2010    Sanction Date : 15/03/2010
Work Code : 2422008008/WC-Tank/103301	Work Name : EXCAVATION OF ADIVASI 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 BIBHUTI NAYAK OR-22-008-008-003/5965 ST JANKIA P P P P P P 6 90 540 0 0 540         2 BHARATI NAYAK(Daughter) OR-22-008-008-003/5965 ST JANKIA P P P P P P 6 90 540 0 0 540         3 ANUSAYA SETHY OR-22-008-008-003/5970 SC JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242   4 PRAFULLA KU. SETHY OR-22-008-008-003/5970 SC JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242   5 KRUPASINDHU BISWAL OR-22-008-008-003/5978 OTHER JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242   6 TAPAN KUMAR BISWAL OR-22-008-008-003/5978 OTHER JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242   7 RANJITA SETHY OR-22-008-008-003/5941 SC JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242   8 BIRANCHI NAYAK OR-22-008-008-003/5965 ST JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242   9 GOBARDHAN DALEI OR-22-008-008-003/5980 OTHER JANKIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KAMAGURU SBIN0008213   10 SUKANTI NAYAK OR-22-008-008-003/5965 ST JANKIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KAMAGURU SBIN0008213   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 2160 Amount Paid Other 1620

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

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

Total man days : 60