Muster Roll No. : 2417003532	Date From : 24/05/2009    Date To : 06/06/2009	Sanction No. : FS-386/2009    Sanction Date : 19/05/2009
Work Code : 2417003/WH-Earthen Bunding/88256	Work Name : Renovation of Saro Chatargadia 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 MURALI JENA OR-17-003-018-011/5789 SC SARO P P P P P P P P P P P P 12 70 840 0 0 840 ALLAHABAD BANK Manjuri Road 56   2 AHALYA OR-17-003-018-011/5789 SC SARO P P P P P P P P P P P P 12 70 840 0 0 840 ALLAHABAD BANK M.Road 56   3 SURENDRA JENA OR-17-003-018-011/5781 SC SARO P P P P P P P P P P P P 12 70 840 0 0 840 ALLAHABAD BANK MANJURI ROAD ALLA0210848   4 PURNA CHANDRA SAHU OR-17-003-018-011/5747 OTHER SARO P P P P P P P P P P P P 12 70 840 0 0 840 ALLAHABAD BANK MANJURI ROAD ALLA0210848   5 ARJUNA SAHU OR-17-003-018-011/5863 OTHER SARO P P P P P P P P P P P P 12 70 840 0 0 840 ALLAHABAD BANK MANJURI ROAD ALLA0210848   6 ABHIMANYU SETHI OR-17-003-018-011/5772 OTHER SARO P P P P P P P P P P P P 12 70 840 0 0 840 INDIAN BANK MANJURI ROAD IDIB000M621   7 BASANTA PATRA OR-17-003-018-011/5777 OTHER SARO P P P P P P P P P P P P 12 70 840 0 0 840 INDIAN BANK MANJURI ROAD IDIB000M621   8 KAILASH BHARATI OR-17-003-018-011/5798 OTHER SARO P P P P P P P P P P P P 12 70 840 0 0 840 INDIAN BANK MANJURI ROAD IDIB000M621   9 SATYABHAMA OR-17-003-018-011/5772 OTHER SARO P P P P P P P P P P P P 12 70 840 0 0 840 INDIAN BANK MANJURI ROAD IDIB000M621   10 SARASWATI OR-17-003-018-011/5747 OTHER SARO P P P P P P P P P P P P 12 70 840 0 0 840 ALLAHABAD BANK MANJURI ROAD ALLA0210848   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 5880

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

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

Total man days : 120