Muster Roll No. : 1695	Date From : 10/05/2010    Date To : 16/05/2010	Sanction No. : FS-543/2010    Sanction Date : 03/04/2010
Work Code : 2417005/IC-Diversion Drain/59088	Work Name : Renovation of Canal from Palatpur to Dhodhoi Nala

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 MALATI NAYAK OR-17-005-014-007/9718 OTHER BANKAMUNHA P P P P P P 6 90 540 0 0 540         2 SAPAN OR-17-005-014-007/9718 OTHER BANKAMUNHA P P P P P P 6 90 540 0 0 540         3 HAIRHARA NAYAK OR-17-005-014-007/9739 OTHER BANKAMUNHA P P P P P P 6 90 540 0 0 540         4 SASMITA OR-17-005-014-007/9739 OTHER BANKAMUNHA P P P P P P 6 90 540 0 0 540         5 DHANESWAR NAYAK OR-17-005-014-007/9742 OTHER BANKAMUNHA P P P P P P 6 90 540 0 0 540         6 PURUSOTAM NAYAK OR-17-005-014-004/9933 OTHER KOILEKHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI 6472   7 BUDHHIRAM SETHI(Self) OR-17-005-014-007/9678 SC BANKAMUNHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI 6472   8 AKHYA KU. BEHURIA(Self) OR-17-005-014-004/9917 OTHER KOILEKHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI 6472   9 BAYANI(Wife) OR-17-005-014-007/9678 SC BANKAMUNHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 540

Total man days : 54