Muster Roll No. : 2500454	Date From : 15/04/2011    Date To : 21/04/2011	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/OP/17482	Work Name : IMP OF PLAYGROUND AT DUTIMEMDI HIGH SCCHOOL

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 DILIPE MUKHI OR-08-025-006-012/3190 SC NEDISAHI P P P P P P 6 125 750 0 0 750         2 SURYA KANTI OR-08-025-006-012/3190 SC NEDISAHI P P P P P P 6 125 750 0 0 750         3 AKHILA OR-08-025-006-012/3190 SC NEDISAHI P P P P P P 6 125 750 0 0 750         4 GURUBARI OR-08-025-006-017/3153 SC SUMBEPADAR P P P 3 88.33 265 0 0 265 STATE BANK OF INDIA KHAJURIPADA SBIN000451   5 ABADHAN SATHY OR-08-025-006-017/3168 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   6 MYABATI OR-08-025-006-017/3168 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   7 SURBANA BATI OR-08-025-006-017/3104 SC SUMBEPADAR P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   8 PARIKHITA SATHY OR-08-025-006-017/3153 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN000451   9 SACHAS OR-08-025-006-017/3168 SC SUMBEPADAR P P P P P 5 110 550 0 0 550 RANAPATULI 762012 RANAPATULI   Daily Attendence 9 9 8 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6059 Average Per labour 673.2222

Total man days : 50