Muster Roll No. : 2500651	Date From : 15/04/2010    Date To : 28/04/2010	Sanction No. : FS-03/2010    Sanction Date : 10/02/2010
Work Code : 2408025/WC-Others/106323	Work Name : FARM POND OF JUGANTA KANHAR

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 GUPTASWAR KANHAR OR-08-025-001-004/2384 ST BRADIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 SAMPTI OR-08-025-001-004/2384 ST BRADIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080         3 MRUTUNGA OR-08-025-001-004/2384 ST BRADIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080         4 AMBIKA OR-08-025-001-004/2384 ST BRADIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080         5 SANJAYA OR-08-025-001-004/2384 ST BRADIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080         6 BHIMASHANA OR-08-025-001-011/2900 SC PADHANA PADA P P P P P P P P P P P P 12 90 1080 0 0 1080         7 TULASA OR-08-025-001-011/2900 SC PADHANA PADA P P P P P P P P P P P P 12 90 1080 0 0 1080         8 SUDAMA PRADHAN OR-08-025-001-001/2662 ST ADASIPADA P P P P P P P P P P P P 12 90 1080 0 0 1080         9 NAM ITA OR-08-025-001-001/2662 ST ADASIPADA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 1080

Total man days : 108