Muster Roll No. : 241700710173	Date From : 24/04/2010    Date To : 07/05/2010	Sanction No. : FS-549/2010    Sanction Date : 09/04/2010
Work Code : 2417007/WH-Sunken Pond/138537	Work Name : Renovation of Lankasahi Talasahi 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 BISWANATH OR-17-007-002-002/3574 SC LUNIA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK Katasahi 10090   2 SUSANTA OR-17-007-002-002/3576 SC LUNIA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK Katasahi 10090   3 RINARANI OR-17-007-002-002/3591 SC LUNIA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK Katasahi 10090   4 RATNAKAR SETHI OR-17-007-002-002/3597 SC LUNIA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK Katasahi 10090   5 NIRUPAMA OR-17-007-002-002/3597 SC LUNIA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK Katasahi 10090   6 DURYADHAN SETHI OR-17-007-002-002/3598 SC LUNIA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK Katasahi 10090   7 MENAKA OR-17-007-002-002/3589 SC LUNIA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK Katasahi 10090   8 MOHAN CH. MAHALIK OR-17-007-002-002/3591 SC LUNIA P P P P P P P P P P P P 12 90 1080 0 0 1080 UCO BANK ASURALI UCBA0001261   9 ABHIMANYU MAHALIK OR-17-007-002-002/3589 SC LUNIA P P P P P P P P P P P P 12 90 1080 0 0 1080 UCO BANK ASURALI UCBA0001261   10 PANDAB JENA OR-17-007-002-002/3576 SC LUNIA P P P P P P P P P P P P 12 90 1080 0 0 1080 UCO BANK ASURALI UCBA0001261   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 120