Muster Roll No. : 241700710212	Date From : 08/05/2010    Date To : 21/05/2010	Sanction No. : FS-550/2010    Sanction Date : 09/04/2010
Work Code : 2417007/WC-Tank/138538	Work Name : Excavation of Mangalpur Malliksahi Tank

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 PRAVAT KU. SAHOO(Self) OR-17-007-002-003/401651346 OTHER SARAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080         2 TAPAN(Son) OR-17-007-002-003/401651313 OTHER SARAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK Katasahi 10090   3 KAILASH JENA OR-17-007-002-003/401651283 OTHER SARAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK Katasahi 10090   4 NIRAKAR JENA(Self) OR-17-007-002-003/401651308 OTHER SARAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK Katasahi 10090   5 DHANESWAR SAHOO(Self) OR-17-007-002-003/401651311 OTHER SARAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BHADRAK SBIN0000036   6 KAIBALYA SAHU OR-17-007-002-003/401651286 OTHER SARAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 UCO BANK ASURALI UCBA0001261   7 DHARANIDHAR SAHU OR-17-007-002-003/401651301 OTHER SARAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 UCO BANK ASURALI UCBA0001261   8 SANTOSH SAHOO(Self) OR-17-007-002-003/401651343 OTHER SARAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 UCO BANK ASURALI UCBA0001261   9 SANTILATA OR-17-007-002-003/3498 OTHER SARAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 UCO BANK ASURALI UCBA0001261   10 ANANDA SAHOO(Self) OR-17-007-002-003/401651312 OTHER SARAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

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

Total man days : 120