Muster Roll No. : 3277	Date From : 16/06/2009    Date To : 22/06/2009	Sanction No. : 17    Sanction Date : 08/05/2008
Work Code : 2419008018/WC-Tank/66753	Work Name : Renovation of Mulugaon Gopei 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 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 S. BHOI(Self) OR-19-008-018-004/26328 SC Mulugaon P P P P P P 6 122.17 733 0 0 733         2 B. SAHANI OR-19-008-018-004/26434 OTHER Mulugaon P P 2 103 206 0 0 206 SYNDICATE BANK Parahat 8031   3 M.DAS OR-19-008-018-004/26581 SC Mulugaon P P P P P P 6 90.67 544 0 0 544 SYNDICATE BANK Parahat 3081   4 B.DAS OR-19-008-018-004/26506 SC Mulugaon P P P P P P 6 90.67 544 0 0 544 STATE BANK OF INDIA BALIKUDA SBIN0010915   5 D.BHOI OR-19-008-018-004/26497 SC Mulugaon P P P P P P 6 103.17 619 0 0 619 CANARA BANK PARAHAT CNRB0018031   6 B.B.PRADHAN OR-19-008-018-004/26516 OTHER Mulugaon P P P P P P 6 122.17 733 0 0 733 CANARA BANK PARAHAT CNRB0018031   7 A.DAS OR-19-008-018-004/26581 SC Mulugaon P P P P P P 6 90.67 544 0 0 544 CANARA BANK PARAHAT CNRB0018031   8 N.BHOI OR-19-008-018-004/26375 SC Mulugaon P P P P P P 6 103.17 619 0 0 619 CANARA BANK PARAHAT CNRB0018031   9 N.BHOI OR-19-008-018-004/26730 OTHER Mulugaon P P P P P P 6 122.17 733 0 0 733 CANARA BANK PARAHAT CNRB0018031   10 P.DAS OR-19-008-018-004/26593 SC Mulugaon P P P P P P 6 103.17 619 0 0 619 SYNDICATE BANK Parahat 3081   11 P.C. SWAIN(Self) OR-19-008-018-004/26326 OTHER Mulugaon P P P P P P 6 103.17 619 0 0 619 SYNDICATE BANK Parahat 3081   12 G. BHOI OR-19-008-018-004/26329 SC Mulugaon P P P P P P 6 122.17 733 0 0 733 CANARA BANK PARAHAT CNRB0018031   Daily Attendence 12 12 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 4955 Amount Paid ST 0 Amount Paid Other 2291

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

Total Cash payment(In Rs.) Cash 7246 Average Per labour 603.8333

Total man days : 68