Muster Roll No. : 4843	Date From : 05/01/2010    Date To : 18/01/2010	Sanction No. : FS-82    Sanction Date : 25/12/2009
Work Code : 2419008/FP-Others/2631	Work Name : Flood mound of Champeswar high School Thailo

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 M.PUHAN(Self) OR-19-008-020-004/29564 OTHER Thailo P P P P P P P P P P P P 12 142.08 1705 0 0 1705         2 P.DAS(Self) OR-19-008-020-004/29660 OTHER Thailo P P P P P P P P P P P P 12 142.08 1705 0 0 1705         3 A.BAL OR-19-008-020-004/29768 OTHER Thailo P P P P P P P P P P P P 12 142.08 1705 0 0 1705         4 D.BAL(Self) OR-19-008-020-004/29693 OTHER Thailo P P P P P P P P P P P P 12 142.08 1705 0 0 1705         5 B. NAYAK OR-19-008-020-004/29725 OTHER Thailo P P P P P P P P P P P P 12 142.08 1705 0 0 1705 UCO BANK UCO Bank, Balikuda 0772   6 P.BARIK(Self) OR-19-008-020-004/29777 OTHER Thailo P P P P P P P P P P P P 12 142.08 1705 0 0 1705 UCO BANK BALIKUDA UCBA0000772   7 P. BARIK(Self) OR-19-008-020-004/29664 OTHER Thailo P P P P P P P P P P P P 12 142.08 1705 0 0 1705 UCO BANK BALIKUDA UCBA0000772   8 S.RAUT OR-19-008-020-004/29574 OTHER Thailo P P P P P P P P P P P P P 13 131.15 1705 0 0 1705 UCO BANK BALIKUDA UCBA0000772   9 B. RAUT(Self) OR-19-008-020-004/29623 OTHER Thailo P P P P P P P P P P P P P 13 131.15 1705 0 0 1705 UCO BANK BALIKUDA UCBA0000772   10 B.BALA OR-19-008-020-004/29854 OTHER Thailo P P P P P P P P P P P P 12 142.08 1705 0 0 1705 STATE BANK OF INDIA BALIKUDA SBIN0010915   11 M.SAHU OR-19-008-020-004/29856 OTHER Thailo P P P P P P P P P P P P 12 142.08 1705 0 0 1705 SYNDICATE BANK KOTHI SYNB0008034   12 P PARIDA OR-19-008-020-004/29765 OTHER Thailo P P P P P P P P P P P P 12 142.08 1705 0 0 1705 CANARA BANK KOTHI CNRB0018034   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20460

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

Total Cash payment(In Rs.) Cash 20460 Average Per labour 1705

Total man days : 146