Muster Roll No. : 1643	Date From : 29/05/2010    Date To : 11/06/2010	Sanction No. : 17    Sanction Date : 08/05/2008
Work Code : 2419008018/WC-Tank/66753	Work Name : Renovation of Mulugaon Gopei Tank

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.SWAIN(Wife) OR-19-008-018-004/26537 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 8031   2 B.SAHU OR-19-008-018-004/26743 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 3081   3 M.L. SAHU OR-19-008-018-004/26743 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 3081   4 N.PARIDA(Wife) OR-19-008-018-004/26341 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 3081   5 N.SWAIN(Wife) OR-19-008-018-004/26371 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086   6 C.DAS(Wife) OR-19-008-018-004/26465 SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086   7 K.SWAIN(Self) OR-19-008-018-004/26371 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PARAHAT CNRB0018031   8 P.K.SAHOO OR-19-008-018-004/26417 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PARAHAT CNRB0018031   9 D.C.DAS(Self) OR-19-008-018-004/26461 SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PARAHAT CNRB0018031   10 N.DAS(Self) OR-19-008-018-004/26465 SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PARAHAT CNRB0018031   11 R.C.SWAIN(Self) OR-19-008-018-004/26537 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK PARAHAT SYNB0008031   12 G.PARIDA(Self) OR-19-008-018-004/26341 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK PARAHAT SYNB0008031   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1080

Total man days : 144