Muster Roll No. : 92408	Date From : 01/06/2010    Date To : 14/06/2010	Sanction No. : 2698-TTK-10/11    Sanction Date : 12/05/2010
Work Code : 2430010/WC-Tank/134679	Work Name : EXCAVATION OF FARM POND OF GOURISANKAR BISOYI

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 BALADEBA OR-30-010-013-004/20462 OTHER PATRAPUT P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 PURNACHANDRA BISOI OR-30-010-013-004/20528 OTHER PATRAPUT P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   3 BHALANATHA OR-30-010-013-004/21591 OTHER PATRAPUT P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   4 JAMALA BISOI OR-30-010-013-004/20505 OTHER PATRAPUT P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   5 TILATAMA OR-30-010-013-004/20501 ST PATRAPUT P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   6 KHAMESWARA OR-30-010-013-004/20528 OTHER PATRAPUT P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   7 DAYAMANI BISOI OR-30-010-013-004/21591 OTHER PATRAPUT P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   8 DUTIMANI OR-30-010-013-004/20505 OTHER PATRAPUT P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   9 GOURISANKAR OR-30-010-013-004/20407 OTHER PATRAPUT P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE, PATRAPUT 764069 PATRAPUT   10 LAXMI OR-30-010-013-004/20407 OTHER PATRAPUT P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE, PATRAPUT 764069 PATRAPUT   11 SUNITA OR-30-010-013-004/20407 OTHER PATRAPUT P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE, PATRAPUT 764069 PATRAPUT   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1080 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1080

Total man days : 132