Muster Roll No. : 5083472	Date From : 31/05/2009    Date To : 13/06/2009	Sanction No. : 1/08-09    Sanction Date : 28/06/2008
Work Code : 2404050/LD-Land Leveling/22350	Work Name : Const. of Boundary Wall & Development of Field of

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 BASANTA BASKE OR-04-050-005-003/11037 ST BISOI P P P P P P P P P P P P 12 210 2520 0 0 2520         2 CHHITA(Wife) OR-04-050-005-003/11037 ST BISOI P P P P P P P P P P P P 12 210 2520 0 0 2520         3 ASHOK MOHAPATRA(Self) OR-04-050-005-003/11882 OTHER BISOI P P P P P P P P P P P P 12 210 2520 0 0 2520         4 SARITA(Wife) OR-04-050-005-003/11882 OTHER BISOI P P P P P P P P P P P P 12 210 2520 0 0 2520         5 SURENDRA(Brother) OR-04-050-005-003/11882 OTHER BISOI P P P P P P P P P P P P 12 210 2520 0 0 2520         6 BRUNDABATI(Sister) OR-04-050-005-003/11882 OTHER BISOI P P P P P P P P P P P P 12 210 2520 0 0 2520         7 THAKUR OR-04-050-005-010/9750 ST KATAS P P P P P P P P P P P P 12 210 2520 0 0 2520 BANK OF INDIA BISOI 5456   8 SANDHYA OR-04-050-005-010/9750 ST KATAS P P P P P P P P P P P P 12 210 2520 0 0 2520 BANK OF INDIA BISOI 5456   9 SASHI OR-04-050-005-010/9750 ST KATAS P P P P P P P P P P P P 12 210 2520 0 0 2520 BANK OF INDIA BISOI 5456   10 SANJIB DEY(Self) OR-04-050-005-003/11161 OTHER BISOI P P P P P P P P P P P P 12 210 2520 0 0 2520 BANK OF INDIA BISOI 5456   11 TARASANKAR(Son) OR-04-050-005-003/11161 OTHER BISOI P P P P P P P P P P P P 12 210 2520 0 0 2520 BANK OF INDIA BISOI 5456   12 SUSANTA DEY(Son) OR-04-050-005-003/11161 OTHER BISOI P P P P P P P P P P P P 12 210 2520 0 0 2520 BANK OF INDIA BISOI 5456   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 2520

Total man days : 144