Muster Roll No. : 2417004005226	Date From : 07/10/2010    Date To : 13/10/2010	Sanction No. : TS-1001/2010    Sanction Date : 21/07/2010
Work Code : 2417004010/DP/99996	Work Name : Avenue Plantation from Chandimal to laxmidaspur

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 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 RANJAN KAR OR-17-004-010-001/465659 OTHER SANAKRUSHNAPUR P P P P P P 6 90 540 0 0 540 U CO 1358 BPUR   2 Krushnapada Jena(Self) OR-17-004-010-001/466255 OTHER SANAKRUSHNAPUR P P P P P P 6 90 540 0 0 540 U CO 1358 BPUR   3 Bijaya Jena(Self) OR-17-004-010-001/466256 OTHER SANAKRUSHNAPUR P P P P P P 6 90 540 0 0 540 U CO 1358 BPUR   4 Srikrushna Jena(Self) OR-17-004-010-001/466257 OTHER SANAKRUSHNAPUR P P P P P P 6 90 540 0 0 540 U CO 1358 BPUR   5 SUVADRA KAMILA OR-17-004-010-001/463021 OTHER SANAKRUSHNAPUR P P P P P P 6 90 540 0 0 540 U CO 1358 BPUR   6 SUKADEV KAMILA OR-17-004-010-001/463027 OTHER SANAKRUSHNAPUR P P P P P P 6 90 540 0 0 540 U CO 1358 BPUR   7 BIMAL DAS OR-17-004-010-001/465657 OTHER SANAKRUSHNAPUR P P P P P P 6 90 540 0 0 540 U CVO 1358 BPUR   8 Sitala Jena(Self) OR-17-004-010-001/466258 OTHER SANAKRUSHNAPUR P P P P P P 6 90 540 0 0 540 U CO 1358 BPUR   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48