Muster Roll No. : 10110	Date From : 19/01/2011    Date To : 24/01/2011	Sanction No. : 4051    Sanction Date : 28/03/2010
Work Code : 2404051/WC/982964	Work Name : CONST. OF D/W AT ASANABANI

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 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 PARBATI TUDU OR-04-051-015-001/7985 ST ASANBANI P P P P P P 6 90 540 0 0 540         2 ARJUN TUDU OR-04-051-015-001/7985 ST ASANBANI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01   3 BISWANATN TUDU OR-04-051-015-001/8016 ST ASANBANI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   4 HARIDAS SOREN OR-04-051-015-001/8033 ST ASANBANI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   5 NANGI SOREN OR-04-051-015-001/8033 ST ASANBANI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   6 RAIMAT SOREN OR-04-051-015-001/8019 ST ASANBANI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JASHIPUR SBIN0012049   7 KHELARAM SOREN OR-04-051-015-001/8019 ST ASANBANI P P P P P P 6 90 540 0 0 540 BANK OF INDIA JASHIPUR 5502   8 PARBATI TUDU OR-04-051-015-001/8016 ST ASANBANI P P P P P P 6 90 540 0 0 540 BANK OF INDIA JASHIPUR BKID0005502   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48