Muster Roll No. : 7597	Date From : 01/06/2010    Date To : 06/06/2010	Sanction No. : 4051    Sanction Date : 28/03/2010
Work Code : 2404051/WC/982964	Work Name : CONST. OF D/W AT ASANABANI

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 SABITA OR-04-051-015-001/8002 ST ASANBANI P P P P P P 6 90 540 0 0 540         2 MANGULU HO OR-04-051-015-005/9187 ST KAPANDA P P P P P P 6 90 540 0 0 540         3 KANDRI HO(Father) OR-04-051-015-005/9187 ST KAPANDA P P P P P P 6 90 540 0 0 540         4 ETISHREE PATRA OR-04-051-015-001/8022 SC ASANBANI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JASHIPUR 12049   5 GOPINATH PATRA OR-04-051-015-001/8022 SC ASANBANI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   6 BHARATI SOREN OR-04-051-015-001/8002 ST ASANBANI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   7 NARAYAN SOREN OR-04-051-015-001/8002 ST ASANBANI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   8 ARATI PATRA OR-04-051-015-001/8022 SC ASANBANI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JASHIPUR SBIN0012049   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 2700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48