Muster Roll No. : 15017	Date From : 02/06/2010    Date To : 08/06/2010	Sanction No. : 492/2010    Sanction Date : 15/03/2010
Work Code : 2422008008/WC-Tank/103301	Work Name : EXCAVATION OF ADIVASI POND

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 BHARAT CHANDRA RANA OR-22-008-008-003/5872 OTHER JANKIA P P P P P P 6 90 540 0 0 540         2 DUSHASANA MAJHI OR-22-008-008-003/5983 OTHER JANKIA P P P P P P 6 90 540 0 0 540         3 DHRUBA CHARAN SETHY OR-22-008-008-003/5862 SC JANKIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RANAPUR SBIN0013599   4 NATABARA SETHY OR-22-008-008-003/5864 SC JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242   5 SAKUNTALA SETHY OR-22-008-008-003/5864 SC JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242   6 .BASANTA DEHUDI OR-22-008-008-003/5840 ST JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242   7 DASARATHI PAIKARAY OR-22-008-008-003/5855 OTHER JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242   8 HARIHARAN JENA OR-22-008-008-003/5886 OTHER JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242   9 HATA BEHERA OR-22-008-008-003/5889 OTHER JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242   10 KISHOR MAJHI OR-22-008-008-003/5983 OTHER JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 540 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60