Muster Roll No. : 2508945	Date From : 22/02/2011    Date To : 28/02/2011	Sanction No. : FS-16/2010-11    Sanction Date : 15/12/2010
Work Code : 2408025/IC-Distributory Canals/124455	Work Name : CONCRETE GUAR WALL TO CANAL SECTION FROM RD 1285 M

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 DAMAYANTI OR-08-025-003-001/1962 SC BALASKUMPA P P P P P P 6 90 540 0 0 540         2 SUSANTA OR-08-025-003-001/1962 SC BALASKUMPA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   3 SANJUKTA OR-08-025-003-001/1979 OTHER BALASKUMPA P P P P P P 6 90 540 0 0 540 INDIAN BANK PHULBANI 02116   4 SUJATA OR-08-025-003-001/1979 OTHER BALASKUMPA P P P P P P 6 90 540 0 0 540 INDIAN BANK PHULBANI IDIB000P189   5 SAINDRI OR-08-025-003-001/1817 ST BALASKUMPA P P P P P P 6 90 540 0 0 540 B.KUMPA 0 B.KUMPA   6 BHABANI OR-08-025-003-001/1817 ST BALASKUMPA P P P P P P 6 90 540 0 0 540 B.KUMPA 0 B.KUMPA   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 1080 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 540

Total man days : 36