Muster Roll No. : 2501151	Date From : 15/05/2010    Date To : 28/05/2010	Sanction No. : FS050/2007    Sanction Date : 10/05/2007
Work Code : 2408025001/WC-Tank/14109	Work Name : RENOVATION OF TANK AT GHODAPATHAR

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 DINABANDHU BAHERA OR-08-025-004-011/2711 OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080         2 GURUBARI OR-08-025-004-011/2711 OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080         3 PUSKARA BAHERA OR-08-025-004-011/2732 OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080         4 LATA OR-08-025-004-011/2732 OTHER GHODA PATHAR P P P P P P P P P P P P 12 41.67 500 0 0 500         5 KASINATH BAHERA OR-08-025-004-011/2768 OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080         6 KANCHANA OR-08-025-004-011/2768 OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080         7 NARI BEHERA OR-08-025-004-011/2779 OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080         8 SIRIA BAHERA OR-08-025-004-011/2779 OTHER GHODA PATHAR P P P P P P P P P P P P 12 24.42 293 0 0 293         9 PITAMBAR BISOI OR-08-025-004-011/2760 OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   10 MALIKA OR-08-025-004-011/2760 OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9433

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

Total Cash payment(In Rs.) Cash 9433 Average Per labour 943.3

Total man days : 120