Muster Roll No. : 11834	Date From : 27/05/2010    Date To : 01/06/2010	Sanction No. : FS-1091/2010    Sanction Date : 20/03/2010
Work Code : 2417001023/IC-Distributory Canals/59935	Work Name : Imp. of Dhuli S/M From R.D 00 KM to 2.10 KM includ

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 SUMITRA OR-17-001-023-001/16236 OTHER RAMBHILA P P P P P P 6 90 540 0 0 540 UCO BANK At/Po-Ranital 1164   2 SUSANTA ROUT OR-17-001-023-001/16299 OTHER RAMBHILA P P P P P P 6 90 540 0 0 540 UCO BANK AT/PO-RANITAL 1164   3 MENAKA OR-17-001-023-001/16299 OTHER RAMBHILA P P P P P P 6 90 540 0 0 540 UCO BANK AT/PO-RANITAL 1164   4 CHANDRA SEKHAR JENA(Self) OR-17-001-023-001/16776 OTHER RAMBHILA P P P P P P 6 90 540 0 0 540 UCO BANK AT/PO-RANITAL 1164   5 AHALIYA(Wife) OR-17-001-023-001/16776 OTHER RAMBHILA P P P P P P 6 90 540 0 0 540 UCO BANK At/Po-Ranital 1164   6 BISWANATH(Brother) OR-17-001-023-001/16776 OTHER RAMBHILA P P P P P P 6 90 540 0 0 540 UCO BANK At/Po-Ranital 1164   7 BARSA RANI(Mother) OR-17-001-023-001/16776 OTHER RAMBHILA P P P P P P 6 90 540 0 0 540 UCO BANK At/Po-Ranital 1164   8 CHAKRADHAR(Father) OR-17-001-023-001/16776 OTHER RAMBHILA P P P P P P 6 90 540 0 0 540 UCO BANK At/Po-Ranital 1164   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

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

Total man days : 48