Muster Roll No. : 2505251	Date From : 10/02/2010    Date To : 23/02/2010	Sanction No. : FS-03/2010    Sanction Date : 10/02/2010
Work Code : 2408025/WC-Others/106274	Work Name : FARM POND OF LAXMAN KANHAR

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 BALAKRUSHNA SAHU OR-08-025-010-003/7650 OTHER BAREGUDA P P P P P P P P P P P P 12 120.25 1443 0 0 1443         2 GOLAPI SAAHU OR-08-025-010-003/7657 OTHER BAREGUDA P P P P P P P P P P P P 12 120.25 1443 0 0 1443         3 DIBYA OR-08-025-010-003/7657 OTHER BAREGUDA P P P P P P P P P P P P 12 120.25 1443 0 0 1443         4 SRIKANTA OR-08-025-010-003/7657 OTHER BAREGUDA P P P P P P P P P P P P 12 120.25 1443 0 0 1443         5 HARIS CHANDRA NAYAK OR-08-025-010-003/7643 SC BAREGUDA P P P P P P P P P P P P 12 120.25 1443 0 0 1443 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   6 BHAGABATI OR-08-025-010-003/7643 SC BAREGUDA P P P P P P P P P P P P 12 120.25 1443 0 0 1443 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   7 PADMA OR-08-025-010-003/7643 SC BAREGUDA P P P P P P P P P P P P 12 120.25 1443 0 0 1443 BAREGUDA 0 BAREGUDA   8 PRATAP OR-08-025-010-003/7649 ST BAREGUDA P P P P P P P P P P P P 12 120.25 1443 0 0 1443 JHAGADAPATA 762027 JHAGADAPATA   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4329 Amount Paid ST 1443 Amount Paid Other 5772

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

Total Cash payment(In Rs.) Cash 11544 Average Per labour 1443

Total man days : 96