Muster Roll No. : 3209	Date From : 16/05/2009    Date To : 29/05/2009	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. OJHA(Wife) OR-19-008-018-004/26440 OTHER Mulugaon P P 2 112 224 0 0 224         2 P.BHOI OR-19-008-018-004/26496 SC Mulugaon P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA BALIKUDA SBIN0010915   3 K.C.DAS(Self) OR-19-008-018-004/26367 OTHER Mulugaon P P P P P P P P P P 10 74.8 748 0 0 748 CANARA BANK PARAHAT CNRB0018031   4 R.DAS(Mother) OR-19-008-018-004/26500 OTHER Mulugaon P P P P P P 6 112 672 0 0 672 SYNDICATE BANK Parahat 3081   5 S. SAHOO OR-19-008-018-004/26580 OTHER Mulugaon P P P 3 61.33 184 0 0 184 SYNDICATE BANK PARAHAT SYNB0008031   6 T.PARIDA OR-19-008-018-004/26532 OTHER Mulugaon P P P P P P P P P P 10 74.8 748 0 0 748 CANARA BANK PARAHAT CNRB0018031   7 G.HATI(Self) OR-19-008-018-004/26592 OTHER Mulugaon P P P 3 112 336 0 0 336 SYNDICATE BANK Parahat 3081   8 D.GIRI OR-19-008-018-004/26626 OTHER Mulugaon P P P P P P P P P P P P 12 100 1200 0 0 1200 SYNDICATE BANK Parahat 3081   9 A.SAHOO OR-19-008-018-004/26422 OTHER Mulugaon P P P P P P 6 124 744 0 0 744 SYNDICATE BANK PARAHAT SYNB0008031   10 B. BEHERA(Self) OR-19-008-018-004/26475 OTHER Mulugaon P P P P P P P P 8 75 600 0 0 600 SYNDICATE BANK Parahat 3081   Daily Attendence 10 10 9 7 7 7 0 5 5 4 4 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 5456

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

Total Cash payment(In Rs.) Cash 6656 Average Per labour 665.6

Total man days : 72