Muster Roll No. : 67570	Date From : 16/05/2010    Date To : 30/05/2010	Sanction No. : 178/10-11    Sanction Date : 05/04/2010
Work Code : 2415005/DP-Land Development/92488	Work Name : Mo Pokhari of Santosh Kishan

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 15 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 Tafsil Bag(Self) OR-15-005-018-005/12884 OTHER Pikol P P P P P P P P P P P P P 13 90 1170 0 0 1170 LAKHANPUR 768219 LAKHANPUR   2 Shankar Bag(Son) OR-15-005-018-005/12884 OTHER Pikol P P P P P P P P P P P P P 13 90 1170 0 0 1170 LAKHANPUR 768219 LAKHANPUR   3 Srimati Kisan OR-15-005-018-006/13194 SC Suldia P P P P P P P P P P P P P 13 90 1170 0 0 1170 LAKHANPUR 768219 LAKHANPUR   4 Pankashini Kisan OR-15-005-018-006/13194 SC Suldia P P P P P P P P P P P P P 13 90 1170 0 0 1170 LAKHANPUR 768219 LAKHANPUR   5 Bhagabatia Bhoi OR-15-005-018-006/13208 SC Suldia P P P P P P P P P P P P P 13 90 1170 0 0 1170 LAKHANPUR 768219 LAKHANPUR   6 Surjyamani Bhoi OR-15-005-018-006/13208 SC Suldia P P P P P P P P P P P P P 13 90 1170 0 0 1170 LAKHANPUR 768219 LAKHANPUR   7 Sushil Bhoi OR-15-005-018-006/13208 SC Suldia P P P P P P P P P P P P P 13 90 1170 0 0 1170 LAKHANPUR 768219 LAKHANPUR   8 Kedar Bhoi OR-15-005-018-006/13208 SC Suldia P P P P P P P P P P P P P 13 90 1170 0 0 1170 LAKHANPUR 768219 LAKHANPUR   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 7020 Amount Paid ST 0 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1170

Total man days : 104