Muster Roll No. : 241700602486	Date From : 04/04/2009    Date To : 17/04/2009	Sanction No. : FS-2523/2008    Sanction Date : 26/03/2008
Work Code : 2417006/WC-Tank/47186	Work Name : Reno.of Guamal Danda 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 SHANTILATA OR-17-006-011-001/16459 SC GUAMAL P P P P P P P P P P P P 12 70 840 0 0 840         2 RABINDRA JEENA OR-17-006-011-001/16458 SC GUAMAL P P P P P P P P P P P P 12 70 840 0 0 840         3 BIPADA OR-17-006-011-001/16458 SC GUAMAL P P P P P P P P P P P P 12 70 840 0 0 840         4 SURENDRA JENA OR-17-006-011-001/16459 SC GUAMAL P P P P P P P P P P P P 12 70 840 0 0 840 UCO BANK DOLASAHI UCBA0001220   5 MAHENDRA JENA OR-17-006-011-001/16492 SC GUAMAL P P P P P P P P P P P P 12 70 840 0 0 840 UCO BANK DOLASAHI UCBA0001220   6 SHANTI OR-17-006-011-001/16492 SC GUAMAL P P P P P P P P P P P P 12 70 840 0 0 840 UCO BANK DOLASAHI UCBA0001220   7 BHAGABAN JENA OR-17-006-011-001/16496 SC GUAMAL P P P P P P P P P P P P 12 70 840 0 0 840 UCO BANK DOLASAHI UCBA0001220   8 CHANCHALA OR-17-006-011-001/16496 SC GUAMAL P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA TIHIDI SBIN0012063   9 ISHWAR JENA OR-17-006-011-001/16505 SC GUAMAL P P P P P P P P P P P P 12 70 840 0 0 840 B.P.O,GUAMAL 756163 B.P.O,GUAMAL   10 MATAJI OR-17-006-011-001/16505 SC GUAMAL P P P P P P P P P P P P 12 70 840 0 0 840 B.P.O,GUAMAL 756163 B.P.O,GUAMAL   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 120