Muster Roll No. : 2100516855	Date From : 18/06/2010    Date To : 24/06/2010	Sanction No. : 415    Sanction Date : 01/04/2010
Work Code : 2421005017/IF-SC/59606	Work Name : CONST OF F.POND SURESH SETHI S/O LACHHMANA

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 KARTIKA GOCHHAYATA OR-21-005-017-002/3812 ST KORADA P P P P P P 6 90 540 0 0 540         2 KANDARI GOCHHAYATA OR-21-005-017-002/3812 ST KORADA P P P P P P 6 90 540 0 0 540         3 BANDHUA GOCHHAYATA OR-21-005-017-002/3852 ST KORADA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01   4 POI GOCHHAYATA OR-21-005-017-002/3852 ST KORADA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK JARPADA IOBA0000965   5 PRAMOD NAIK OR-21-005-017-002/3855 SC KORADA P P 2 90 180 0 0 180 STATE BANK OF INDIA KOSALA SBIN0017952   Daily Attendence 5 5 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 180 Amount Paid ST 2160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2340 Average Per labour 468

Total man days : 26