Muster Roll No. : 1409	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 A.MANTHAN(Self) OR-19-008-018-006/26822 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 T.MANTHAN OR-19-008-018-006/26826 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 S.BARIK(Wife) OR-19-008-018-006/26842 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 P.PARIDA OR-19-008-018-006/26804 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.SWAIN OR-19-008-018-006/26841 OTHER 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   6 K.N.NAYAK(Self) OR-19-008-018-006/45044-D OTHER 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 K.C. PARIDA OR-19-008-018-006/26802 OTHER Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PARAHAT CNRB0018031   8 A.NAYAK OR-19-008-018-006/26827 OTHER Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PARAHAT CNRB0018031   9 S.PARIDA OR-19-008-018-006/26830 OTHER Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 KADUAPADA 754106 MULUGAON   10 I. SAHOO OR-19-008-018-006/26805 OTHER Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 KADUAPADA 754106 MULUGAON   11 P.NAYAK OR-19-008-018-006/26845 OTHER Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 KADUAPADA 754106 KADUAPADA   12 K.NAYAK OR-19-008-018-006/26847 OTHER Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 KADUAPADA 754106 KADUAPADA   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1080

Total man days : 144