Muster Roll No. : 11875	Date From : 27/05/2010    Date To : 01/06/2010	Sanction No. : FS-1092/2010    Sanction Date : 20/03/2010
Work Code : 2417001023/IC-Distributory Canals/59938	Work Name : Imp. of Ambagadia S/M From R.D 00 K.M to 3.00 K.M

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 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 SIBAPRASAD MAHAPATRA OR-17-001-023-004/15862 OTHER KESHPUR P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK BHADRAK(CHARAMPA) PUNB0796700   2 RATNAKARA DAS OR-17-001-023-004/15837 SC KESHPUR P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA CHARAMPA UTBI0CMP429   3 BNOD BARIK OR-17-001-023-001/44391 OTHER RAMBHILA P P P P P P 6 90 540 0 0 540 UCO BANK RANITAL UCBA0001164   4 UMAKANTA NAYAK(Self) OR-17-001-023-001/16327 OTHER RAMBHILA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHARAMPA SBIN0005159   5 HARIHARA OR-17-001-023-004/15862 OTHER KESHPUR P P P P P P 6 90 540 0 0 540 RAMBHILA POST OFFICE 756123 AT/PO-RAMBHILA   6 GAYADHARA BARIK OR-17-001-023-001/44391 OTHER RAMBHILA P P P P P P 6 90 540 0 0 540 RAMBHILA POST OFFICE 756123 AT/PO-RAMBHILA   7 BHABI OR-17-001-023-004/15837 SC KESHPUR P P P P P P 6 90 540 0 0 540 RAMBHILA POST OFFICE 756111 RAMBHILA   8 REENARANI OR-17-001-023-004/15853 OTHER KESHPUR P P P P P P 6 90 540 0 0 540 RAMBHILA POST OFFICE 756111 RAMBHILA   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 3240

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

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

Total man days : 48