Muster Roll No. : 625449	Date From : 13/02/2011    Date To : 19/02/2011	Sanction No. : 774/2010    Sanction Date : 08/11/2010
Work Code : 2412018/WC-Tank/170107	Work Name : Excavetion of Pisciculture Tank of Sankranti Swain

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 PRAHALLADA(Self) OR-12-018-022-004/5195 OTHER SAMMA P P P P P 5 65 325 0 0 325         2 PRATIMA(Wife) OR-12-018-022-002/4810 OTHER KHATADI P P P P P 5 65 325 0 0 325 UNION BANK OF INDIA SIKULA UBIN0806943   3 RAMA(Self) OR-12-018-022-004/5348 SC SAMMA P P P P P 5 65 325 0 0 325 UNION BANK OF INDIA SIKULA UBIN0806943   4 BANSI OR-12-018-022-002/4881 SC KHATADI P P P P P 5 65 325 0 0 325 ANDHRA BANK SIKULA 0694   5 BHARATA OR-12-018-022-004/5171 OTHER SAMMA P P P P P 5 65 325 0 0 325 STATE BANK OF INDIA P.S.PUR 3088   6 NITYANANDA OR-12-018-022-002/4736 OTHER KHATADI P P P P P 5 65 325 0 0 325 STATE BANK OF INDIA P.S.PUR 3088   7 SUPRABHA OR-12-018-022-002/4736 OTHER KHATADI P P P P P 5 65 325 0 0 325 STATE BANK OF INDIA P.S.PUR 3088   8 ARJUUN OR-12-018-022-005/32997 OTHER SINGIPUR P P P P P 5 65 325 0 0 325 STATE BANK OF INDIA P.S.PUR 3088   9 MEGHANADA OR-12-018-022-005/32997 OTHER SINGIPUR P P P P P 5 65 325 0 0 325 STATE BANK OF INDIA P.S.PUR 3088   10 RINA(Wife) OR-12-018-022-004/5348 SC SAMMA P P P P P 5 65 325 0 0 325 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 975 Amount Paid ST 0 Amount Paid Other 2275

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

Total Cash payment(In Rs.) Cash 3250 Average Per labour 325

Total man days : 50