Muster Roll No. : 251579	Date From : 21/06/2010    Date To : 27/06/2010	Sanction No. : 3164-NGP2-10/11    Sanction Date : 08/06/2010
Work Code : 2430005/WC-Tank/143388	Work Name : BAS-MO PAKAHARI OF DHANSAI BHATRA

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 BALI HARIJAN OR-30-005-003-003/15996 SC BETAL P P P 3 74.67 224 0 0 224 BANK OF BARODA Nabarangapur BARB0NABARA   2 RADHAMANI OR-30-005-003-003/16211 SC BETAL P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   3 RAMABATI OR-30-005-003-003/16240 SC BETAL P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   4 AYATU OR-30-005-003-003/16240 SC BETAL P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   5 DURJYODHAN OR-30-005-003-003/16211 SC BETAL P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   Daily Attendence 5 5 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2744 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2744 Average Per labour 548.8

Total man days : 31