Muster Roll No. : 1641	Date From : 29/05/2010    Date To : 11/06/2010	Sanction No. : 17    Sanction Date : 08/05/2008
Work Code : 2419008018/WC-Tank/66753	Work Name : Renovation of Mulugaon Gopei 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 K.SAHOO OR-19-008-018-011/27551 OTHER Dalana P P P P P P P P P P P P 12 90 1080 0 0 1080         2 K.SAHOO OR-19-008-018-011/27551 OTHER Dalana P P P P P P P P P P P P 12 90 1080 0 0 1080         3 R.BARIK OR-19-008-018-004/26544 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 8031   4 T.K.DAS OR-19-008-018-009/27321 OTHER Karamanga P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 8031   5 C.DAS OR-19-008-018-009/27321 OTHER Karamanga P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 8031   6 A.SASMAL(Self) OR-19-008-018-004/45094-C OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 8031   7 M.SASMAL(Wife) OR-19-008-018-004/45094-C OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 8031   8 G.SWAIN OR-19-008-018-009/27310 OTHER Karamanga P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 8031   9 H.MALIK OR-19-008-018-009/27342 SC Karamanga P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BALIKUDA SBIN0010915   10 S.KHATUA(Wife) OR-19-008-018-002/26159 OTHER Singiri P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BALIKUDA SBIN0010915   11 S.MALIK OR-19-008-018-009/27342 SC Karamanga P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BALIKUDA SBIN0010915   12 B.KHATUA(Self) OR-19-008-018-002/26159 OTHER Singiri P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PARAHAT CNRB0018031   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 10800

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

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

Total man days : 144