Muster Roll No. : 15026	Date From : 02/06/2010    Date To : 08/06/2010	Sanction No. : 492/2010    Sanction Date : 15/03/2010
Work Code : 2422008008/WC-Tank/103301	Work Name : EXCAVATION OF ADIVASI POND

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 SANTOSHA DEHUDI OR-22-008-008-003/5840 ST JANKIA P P P P P P 6 90 540 0 0 540         2 BATAKRUSHNA MAJHI OR-22-008-008-003/5968 OTHER JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK Mayurjhalia 1242   3 SUSANTA DEHUDI OR-22-008-008-003/5840 ST JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242   4 SURENDRA DEHUDI OR-22-008-008-003/5840 ST JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242   5 GANDU DIHUDI(Self) OR-22-008-008-003/39173 ST JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242   6 GUREI NAYAKA OR-22-008-008-003/5794 ST JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242   7 LOCHANA PRADHAN OR-22-008-008-003/5798 OTHER JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242   8 SUSAMA DEI OR-22-008-008-003/5808 OTHER JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242   9 GANGA DHARA BEHERA OR-22-008-008-003/5808 OTHER JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242   10 LADUKISWARA BEHERA OR-22-008-008-003/5836 OTHER JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60