Muster Roll No. : 2100516847	Date From : 11/06/2010    Date To : 17/06/2010	Sanction No. : 415    Sanction Date : 01/04/2010
Work Code : 2421005017/IF-SC/59606	Work Name : CONST OF F.POND SURESH SETHI S/O LACHHMANA

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 PRAMILA GOCHHAYAT OR-21-005-017-002/3656 SC KORADA P P P P P P 6 90 540 0 0 540         2 SIMBA GOCHHAYATA OR-21-005-017-002/3807 ST KORADA P P P P P P 6 90 540 0 0 540         3 HARA GOCHHAYATA OR-21-005-017-002/3805 ST KORADA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01   4 DHANAPHULA GOCHHAYATA OR-21-005-017-002/3805 ST KORADA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01   5 JALIA GOCHHAYATA OR-21-005-017-002/3824 ST KORADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   6 KUNI GOCHHAYATA OR-21-005-017-002/3824 ST KORADA P P P P P P 6 90 540 0 0 540 KORADA 759127 KORADA   7 PANCHU GOCHHAYATA OR-21-005-017-002/3631 ST KORADA P P P P P P 6 90 540 0 0 540 KORADA 759127 KORADA   8 JANHA GOCHHAYAT OR-21-005-017-002/3631 ST KORADA P P P P P P 6 90 540 0 0 540 KORADA 759127 KORADA   9 PALAU GOCHHAYAT OR-21-005-017-002/3631 ST KORADA P P P P P P 6 90 540 0 0 540 KORADA 759127 KORADA   10 BANU GOCHHAYAT OR-21-005-017-002/3631 ST KORADA P P P P P P 6 90 540 0 0 540 KORADA 759127 KORADA   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 4860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60