Muster Roll No. : 2504541	Date From : 01/03/2010    Date To : 14/03/2010	Sanction No. : FS-03/2010    Sanction Date : 10/02/2010
Work Code : 2408025/WC-Others/106274	Work Name : FARM POND OF LAXMAN KANHAR

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 BARUNA BINDANI OR-08-025-001-001/2597 OTHER ADASIPADA P P P P P P P P P P P P 12 120 1440 0 0 1440         2 RAMA OR-08-025-001-001/2597 OTHER ADASIPADA P P P P 4 150 600 0 0 600         3 JAYASWRA OR-08-025-001-003/2297 ST BIDUKHOL P P P P P P P P P P P P 12 120 1440 0 0 1440         4 SARAJINI OR-08-025-001-003/2297 ST BIDUKHOL P P P P P P P P P P P P 12 120 1440 0 0 1440         5 RABATI BEHERA OR-08-025-001-010/2840 SC MALIKA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   6 LANKASWRA BISOI OR-08-025-001-001/2703 OTHER ADASIPADA P P P P P P P P P P P P 12 120 1440 0 0 1440 ADASIPADA 0 ADASIPADA   7 SUKANTH OR-08-025-001-001/2703 OTHER ADASIPADA P P P P P P P P P P P P 12 120 1440 0 0 1440 ADASIPADA 0 ADASIPADA   8 SANJUKTA OR-08-025-001-001/2703 OTHER ADASIPADA P P P P 4 150 600 0 0 600 ADASIPADA 0 ADASIPADA   Daily Attendence 8 8 8 8 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 2880 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 1230

Total man days : 80