Muster Roll No. : 3928	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 A.MALLIK OR-19-008-018-007/26905 SC Asarana P P P P P P P P P P P P 12 59.08 709 0 0 709 SYNDICATE BANK Parahat 8091   2 D.PARIDA OR-19-008-018-007/26912 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 M.NAYAK OR-19-008-018-007/26873 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 ADB JAGATSIGHPUR SBIN0003943   4 R.ROUT OR-19-008-018-007/26954 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 A. BISWAL OR-19-008-018-007/26943 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.K.SWAIN OR-19-008-018-007/26906 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 S.MOHANTY OR-19-008-018-007/26952 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 B.SETHI OR-19-008-018-007/26963 SC 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 S.BEWA OR-19-008-018-007/26934 SC 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   10 R.MALIK OR-19-008-018-007/26965 SC Asarana P P P P P P P P P P P P 12 59.08 709 0 0 709 CANARA BANK KOTHI CNRB0018034   11 B.SWAIN OR-19-008-018-007/26871 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 BIJAY SWAIN(Self) OR-19-008-018-007/26875 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 11 1 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 2836 Amount Paid ST 0 Amount Paid Other 5672

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

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

Total man days : 144