Muster Roll No. : 24170160019	Date From : 01/04/2010    Date To : 14/04/2010	Sanction No. : FS-569/2010    Sanction Date : 02/01/2010
Work Code : 2417001/IF-SC/47119	Work Name : Excavation of Farm Pond of Srikanta Malik s/o-Nara

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 NARAYANA MALIK OR-17-001-016-005/14777 SC HAREPUR P P P 3 120 360 0 0 360 UNION BANK OF INDIA SAHADA UBIN0821349   2 KAMALAKANTA PANIGRAHI OR-17-001-016-005/14897 OTHER HAREPUR P P P 3 120 360 0 0 360 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   3 BABU RAM BEHERA OR-17-001-016-004/44605 OTHER SAMIA P P P 3 120 360 0 0 360 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   4 KRUPASINDHU AGASTI OR-17-001-016-005/14670 OTHER HAREPUR P P 2 120 240 0 0 240 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   5 PARSURAM PANIGRAHI OR-17-001-016-005/14953 OTHER HAREPUR P P P 3 120 360 0 0 360 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   6 GHANASHYAM PANIGRAHI OR-17-001-016-005/14985 OTHER HAREPUR P P P 3 120 360 0 0 360 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   7 BHABASINDHU PANIGRAHI OR-17-001-016-005/14744 OTHER HAREPUR P P 2 120 240 0 0 240 INDIAN BANK BHADRAK IDIB000B127   8 KARTIKA DAS OR-17-001-016-005/14930 SC HAREPUR P P P 3 120 360 0 0 360 SAHADA BRANCH P.O. 756123 AT/PO-SAHADA   Daily Attendence 8 8 6 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 330

Total man days : 22