Muster Roll No. : 6371	Date From : 29/05/2010    Date To : 11/06/2010	Sanction No. : FS-749/2010    Sanction Date : 06/04/2010
Work Code : 2417001/IC-Others/54496	Work Name : Bed cutting of canal from RD1950 m to 6500 m of Olanga Distry & from RD00 to1725m of Mundimara minor

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 SUPAN OR-17-001-030-001/38908 SC OLANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF INDIA At/Po-Randia 5356   2 BELA OR-17-001-030-001/38906 ST OLANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF INDIA At/Po-Randia 5356   3 AHALYA OR-17-001-030-001/39276 OTHER OLANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF INDIA At/Po-Randia 5356   4 RAMCHANDRA JENA OR-17-001-030-001/38908 SC OLANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF INDIA At/Po-Randia 5356   5 CHANDARA MUNDA OR-17-001-030-001/39147 ST OLANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF INDIA At/Po-Randia 5356   6 BIMBADHAR JENA OR-17-001-030-001/39168 SC OLANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF INDIA At/Po-Randia 5356   7 CHANDARA MUNDA OR-17-001-030-001/39424 ST OLANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF INDIA RANDIA BKID0005356   8 MADAN MUNDA OR-17-001-030-001/38906 ST OLANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF INDIA At/Po-Randia 5356   9 PADMINI OR-17-001-030-001/39424 ST OLANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF INDIA RANDIA BKID0005356   10 SEBATI OR-17-001-030-001/39168 SC OLANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF INDIA RANDIA BKID0005356   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 5400 Amount Paid Other 1080

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

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

Total man days : 120