Muster Roll No. : 241705001373	Date From : 28/05/2010    Date To : 03/06/2010	Sanction No. : FS-347/2010    Sanction Date : 01/01/2010
Work Code : 2417005/IF-Others/52884	Work Name : Excavation of Mo Pokhari of Baishnab Sahoo, S/o-Sa

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 JAGANNATH JENA OR-17-005-029-003/15161 SC SANTA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BALIGAON SBIN0009823   2 SIBACHARAN SAHU OR-17-005-029-003/15225 OTHER SANTA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BALIGAON SBIN0009823   3 BAISNAB SAHOO OR-17-005-029-003/15089 OTHER SANTA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BALIGAON SBIN0009823   4 GOURAHARI SAHU OR-17-005-029-003/15153 OTHER SANTA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BALIGAON SBIN0009823   5 RABINDRA DAS OR-17-005-029-003/14992 OTHER SANTA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BALIGAON SBIN0009823   6 GANPATI NAYAK OR-17-005-029-003/15096 OTHER SANTA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BALIGAON SBIN0009823   7 HEMANTA MAHANTY OR-17-005-029-003/15017 OTHER SANTA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BALIGAON SBIN0009823   8 GANGADHAR DAS OR-17-005-029-003/14940 OTHER SANTA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BALIGAON SBIN0009823   9 NARAYAN BEHERA OR-17-005-029-003/14973 OTHER SANTA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHANDABALI SBIN0002039   10 RAMAKANTA BEHERA OR-17-005-029-003/15051 OTHER SANTA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHANDABALI SBIN0002039   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 4860

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

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

Total man days : 60