Muster Roll No. : 5092225	Date From : 13/05/2010    Date To : 19/05/2010	Sanction No. : FS-118    Sanction Date : 19/12/2008
Work Code : 2404050/WC-Tank/82753	Work Name : New Tank at KHEJURI KOTAS

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 SHYAM OR-04-050-005-011/10356 ST KHEJURIKATAS P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI 5456   2 SUNA OR-04-050-005-011/10356 ST KHEJURIKATAS P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   3 SANTI NAIK(Wife) OR-04-050-005-010/9638 ST KATAS P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   4 CHHITA OR-04-050-005-011/10369 ST KHEJURIKATAS P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI 5456   5 LABA NAIK OR-04-050-005-011/10369 ST KHEJURIKATAS P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI 5456   6 KRUSHNA CHANDRA BEHERA OR-04-050-005-010/9617 OTHER KATAS P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI 5456   7 LABANYBATI BEHERA OR-04-050-005-010/9617 OTHER KATAS P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI 5456   8 BUDHU NAIK(Self) OR-04-050-005-010/9638 ST KATAS P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI 5456   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3240 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48