Muster Roll No. : 3929	Date From : 14/10/2009    Date To : 27/10/2009	Sanction No. : FS 30    Sanction Date : 08/10/2009
Work Code : 2419008/OP/8379	Work Name : Weeds clearance of Bhagaban Pokhari, Asarana

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 B.RAUT OR-19-008-018-007/26926 OTHER Asarana P P P P P P P P P P P P 12 59.08 709 0 0 709         2 U.ROUT(Self) OR-19-008-018-007/26950 OTHER Asarana P P P P P P P P P P P P 12 59.08 709 0 0 709 SYNDICATE BANK Parahat 8091   3 R.K. RAUT OR-19-008-018-007/26929 OTHER Asarana P P P P P P P P P P P P 12 59.08 709 0 0 709 STATE BANK OF INDIA BALIKUDA SBIN0010915   4 D.RAUT OR-19-008-018-007/26896 OTHER Asarana P P P P P P P P P P P P 12 59.08 709 0 0 709 STATE BANK OF INDIA BALIKUDA SBIN0010915   5 R.BISWAL(Self) OR-19-008-018-007/26863 OTHER Asarana P P P P P P P P P P P P 12 59.08 709 0 0 709 STATE BANK OF INDIA BALIKUDA SBIN0010915   6 B.BISWAL OR-19-008-018-007/26937 OTHER Asarana P P P P P P P P P P P P 12 59.08 709 0 0 709 STATE BANK OF INDIA BALIKUDA SBIN0010915   7 D.SWAIN OR-19-008-018-007/26973 OTHER Asarana P P P P P P P P P P P P 12 59.08 709 0 0 709 STATE BANK OF INDIA BALIKUDA SBIN0010915   8 N.ROUT(Self) OR-19-008-018-007/26976 OTHER Asarana P P P P P P P P P P P P 12 59.08 709 0 0 709 STATE BANK OF INDIA BALIKUDA SBIN0010915   9 C. RAUT OR-19-008-018-007/26881 OTHER Asarana P P P P P P P P P P P P 12 59.08 709 0 0 709 CANARA BANK KOTHI CNRB0018034   10 B.RAUT(Self) OR-19-008-018-007/26867 OTHER Asarana P P P P P P P P P P P P 12 59.08 709 0 0 709 KADUAPADA 754106 KADUAPADA   11 D. SAHOO(Self) OR-19-008-018-007/26878 OTHER Asarana P P P P P P P P P P P P 12 59.08 709 0 0 709 KADUAPADA 754106 KADUAPADA   12 S.SAHOO OR-19-008-018-007/26930 OTHER Asarana P P P P P P P P P P P P 12 59.08 709 0 0 709 KADUAPADA 754106 KADUAPADA   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8508

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

Total Cash payment(In Rs.) Cash 8508 Average Per labour 709

Total man days : 144