Muster Roll No. : 51017487	Date From : 03/03/2010    Date To : 08/03/2010	Sanction No. : TSN-91    Sanction Date : 10/01/2009
Work Code : 2404051/WC-Tank/83222	Work Name : EXCAV. OF MISSION FARM POND OF SURENDRA NAIK

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 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 SURESH NAIK OR-04-051-014-003/14245 ST BIUNRIA P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK Manada PUNB0118120   2 SHIRISH NAIK OR-04-051-014-003/14281 ST BIUNRIA P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK Manada PUNB0118120   3 SARASWATI NAIK OR-04-051-014-003/14281 ST BIUNRIA P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK Manada PUNB0118120   4 MANOJ NAIK OR-04-051-014-003/14324 ST BIUNRIA P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK Manada PUNB0118120   5 JAMUNA NAIK(Sister) OR-04-051-014-003/14324 ST BIUNRIA P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK Manada PUNB0118120   6 RAJKUMAR MOHANTA OR-04-051-014-005/25065 OTHER MANNADA P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK Manada PUNB0118120   7 INDUMATI MOHANTA OR-04-051-014-005/25065 OTHER MANNADA P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK Manada PUNB0118120   8 SURENDRA NAIK OR-04-051-014-003/14324 ST BIUNRIA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA Jashipur 12049   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 720

Total man days : 48