Muster Roll No. : 241705004701	Date From : 09/05/2010    Date To : 15/05/2010	Sanction No. : FS-787/2010    Sanction Date : 25/04/2010
Work Code : 2417005/WH-Sunken Pond/142370	Work Name : Renovaiton of Mahadev pokhari & const. of pucca gh

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 JUDHISTER PANDA OR-17-005-020-004/31844 OTHER RAIPUR P P P P P P 6 90 540 0 0 540         2 ARJUN SAHU OR-17-005-020-004/31847 OTHER RAIPUR P P P P P P 6 90 540 0 0 540         3 JITENDRA NAYAK OR-17-005-020-004/31850 OTHER RAIPUR P P P P P P 6 90 540 0 0 540         4 BIDYADHAR NAYAK OR-17-005-020-004/31851 OTHER RAIPUR P P P P P P 6 90 540 0 0 540         5 PURANCHANDRA KHANTUA OR-17-005-020-004/31853 OTHER RAIPUR P P P P P P 6 90 540 0 0 540         6 ARJUNA PANDA OR-17-005-020-004/31855 OTHER RAIPUR P P P P P P 6 90 540 0 0 540         7 SUASHANTA MAHANTY OR-17-005-020-004/31859 OTHER RAIPUR P P P P P P 6 90 540 0 0 540         8 BISHNUCHARAN BEHERA OR-17-005-020-004/31861 OTHER RAIPUR P P P P P P 6 90 540 0 0 540         Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48