Muster Roll No. : 241705003105	Date From : 23/05/2010    Date To : 29/05/2010	Sanction No. : FS-748/2010    Sanction Date : 27/04/2010
Work Code : 2417005/IC-Others/68225	Work Name : Renovation of Canal from Nachhipur village to Chhatra Jora

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 JAGABANDHU JENA OR-17-005-027-013/26390 SC NACHHIPUR P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28   2 BHABARANI OR-17-005-027-013/26390 SC NACHHIPUR P P P P P P 6 90 540 0 0 540 PANCHUTIKRI 756129 GHANTESWAR   3 MANOJ KU JENA OR-17-005-027-013/26342 SC NACHHIPUR P P P P P P 6 90 540 0 0 540 PANCHUTIKRI 756129 GHANTESWAR   4 MANJULATA(Wife) OR-17-005-027-013/26342 SC NACHHIPUR P P P P P P 6 90 540 0 0 540 PANCHUTIKRI 756129 GHANTESWAR   5 KANHU CH JENA OR-17-005-027-013/26347 SC NACHHIPUR P P P P P P 6 90 540 0 0 540 PANCHUTIKRI 756129 GHANTESWAR   6 MINATI(Wife) OR-17-005-027-013/26347 SC NACHHIPUR P P P P P P 6 90 540 0 0 540 PANCHUTIKRI 756129 GHANTESWAR   7 SUDHAKARA JENA OR-17-005-027-013/26351 SC NACHHIPUR P P P P P P 6 90 540 0 0 540 PANCHUTIKRI 756129 GHANTESWAR   8 PABANA(Son) OR-17-005-027-013/26351 SC NACHHIPUR P P P P P P 6 90 540 0 0 540 PANCHUTIKRI 756129 GHANTESWAR   Daily Attendence 8 8 8 8 8 8 0

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