Muster Roll No. : 50100500	Date From : 11/02/2011    Date To : 17/02/2011	Sanction No. : F.S-214    Sanction Date : 19/12/2008
Work Code : 2404050008/WC-Tank/82866	Work Name : Const. of Handifuta 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 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 AGNU BEHERA OR-04-050-008-020/1969 OTHER SATSOLE P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BISOI 12052   2 KUSHA BEHERA OR-04-050-008-020/1985 OTHER SATSOLE P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI 5456   3 NABIN OR-04-050-008-020/1985 OTHER SATSOLE P P P P 4 85.5 342 0 0 342 BANK OF INDIA BISOI BKID0005456   4 SITAKANTA PATRA OR-04-050-008-009/11 SC HANDIFUTA P P P P P 5 90 450 0 0 450 BANK OF INDIA BISOI BKID0005456   5 SUKUMARI OR-04-050-008-009/11 SC HANDIFUTA P P P P 4 90 360 0 0 360 BANK OF INDIA BISOI BKID0005456   6 FULASWARI BEHERA OR-04-050-008-020/1907 OTHER SATSOLE P P P P 4 90 360 0 0 360 BANK OF INDIA BISOI BKID0005456   Daily Attendence 6 6 6 6 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 0 Amount Paid Other 1782

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

Total Cash payment(In Rs.) Cash 2592 Average Per labour 432

Total man days : 29