Muster Roll No. : 1408	Date From : 01/06/2010    Date To : 14/06/2010	Sanction No. : FS-134    Sanction Date : 16/04/2010
Work Code : 2419008/WH-Percolation Tank/162130	Work Name : Excavation of Satabaria 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 8 9 10 11 12 13 14 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.PARIDA(Self) OR-19-008-018-006/26792 OTHER Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 8091   2 M.PARIDA(Self) OR-19-008-018-006/26800 OTHER Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 8091   3 R.MOHANTY(Self) OR-19-008-018-006/26828 OTHER Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 8091   4 K.SWAIN(Self) OR-19-008-018-006/26835 OTHER Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 8091   5 P.BARIK(Self) OR-19-008-018-006/26843 SC Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 8091   6 S.MALIK OR-19-008-018-006/26836 SC Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BALIKUDA SBIN0010915   7 B.MALIK OR-19-008-018-006/26840 SC Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK KOTHI CNRB0018034   8 Sanjukata Mallik(Wife) OR-19-008-018-006/26839 SC Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 BALIKUDA 754106 MULUGAON   9 Satrughna Barik(Self) OR-19-008-018-006/26832 OTHER Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 BALIKUDA 754106 MULUGAON   10 M.MALIK OR-19-008-018-006/26833 SC Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 BALIKUDA 754106 MULUGAON   11 H.PARIDA OR-19-008-018-006/26823 OTHER Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 KADUAPADA 754106 MULUGAON   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1080

Total man days : 132