Muster Roll No. : 18318	Date From : 08/05/2011    Date To : 14/05/2011	Sanction No. : FS-1486/2010    Sanction Date : 20/01/2011
Work Code : 2417001022/IF/10000465	Work Name : Digging of MOPOKHARI of Surjamani Ojha s/o-Brundab

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 ANITA OR-17-001-022-002/34969 OTHER BANIA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK At/Po-Charampa 793   2 SUJAYMANI OR-17-001-022-002/35147 OTHER BANIA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHADRAK IOBA0000793   3 DAYANIDHI OJHA OR-17-001-022-002/34946 OTHER BANIA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793   4 BIJAYALAXMI OR-17-001-022-002/34946 OTHER BANIA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHADRAK IOBA0000793   5 PROMAD OJHA OR-17-001-022-002/34969 OTHER BANIA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 750

Total man days : 30