Muster Roll No. : 2505016	Date From : 15/02/2010    Date To : 28/02/2010	Sanction No. : FS-03/2010    Sanction Date : 10/02/2010
Work Code : 2408025/WC-Others/104460	Work Name : FARM POND OF ARJUN GHATAL

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 BARU MALIK OR-08-025-004-020/6611 ST MADIKOLA P P P P P P P P P P P P 12 91.67 1100 0 0 1100         2 RACHANA OR-08-025-004-020/6611 ST MADIKOLA P P P P P P P P P P P P 12 91.67 1100 0 0 1100         3 SUKRU GHATAL OR-08-025-004-020/6600 ST MADIKOLA P P P P P P P P P P P P 12 91.67 1100 0 0 1100 UCO BANK PHULBANI UCBA0000813   4 PRAMA OR-08-025-004-020/6600 ST MADIKOLA P P P P P P P P P P P P 12 91.67 1100 0 0 1100 UCO BANK PHULBANI UCBA0000813   5 SURESHA GHATLA OR-08-025-004-020/6636 ST MADIKOLA P P P P P P P P P P P P 12 91.67 1100 0 0 1100 UCO BANK PHULBANI UCBA0000813   6 CHABINA BEHERA OR-08-025-004-020/6634 SC MADIKOLA P P P P P P P P P P P P 12 91.67 1100 0 0 1100 BANK OF INDIA PHULBANI BKID0005171   7 ARNPURNA OR-08-025-004-020/6634 SC MADIKOLA P P P P P P P P P P P P 12 91.67 1100 0 0 1100 BANK OF INDIA PHULBANI BKID0005171   8 JAMA OR-08-025-004-020/6587 ST MADIKOLA P P P P P P P P P P P P 12 91.67 1100 0 0 1100 TIKIRIPADA 762024 TIKIRIPADA   9 KASTA OR-08-025-004-020/6600 ST MADIKOLA P P P P P P P P P P P P 12 91.67 1100 0 0 1100 TIKIRIPADA 0 TIKIRIPADA   10 SUSANTA OR-08-025-004-020/6608 ST MADIKOLA P P P P P P P P P P P P 12 91.67 1100 0 0 1100 TIKIRIPADA 762024 TIKIRIPADA   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2200 Amount Paid ST 8800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 120