Muster Roll No. : 241705000598	Date From : 17/04/2009    Date To : 30/04/2009	Sanction No. : 239/2009    Sanction Date : 05/02/2009
Work Code : 2417005/WH-Others/78112	Work Name : Renovation of Muan Pada 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 RAMESH SAHU OR-17-005-013-002/18886 OTHER MUAN P P P P P P P P P P P P 12 61.5 738 0 0 738         2 BHAGIRATHI DAS OR-17-005-013-002/18984 OTHER MUAN P P P P P P P P P P P P 12 61.5 738 0 0 738         3 SATYANANDA MAJHI OR-17-005-013-002/18900 OTHER MUAN P P P P P P P P P P P P 12 61.5 738 0 0 738 STATE BANK OF INDIA ARADI SBIN0006472   4 JOGENDRA DAS OR-17-005-013-002/18973 OTHER MUAN P P P P P P P P P P P P 12 61.5 738 0 0 738 STATE BANK OF INDIA Aradi 06472   5 SURENDRA PALAI OR-17-005-013-002/18820 OTHER MUAN P P P P P P P P P P P P 12 61.5 738 0 0 738 STATE BANK OF INDIA ARADI SBIN0006472   6 PRAVAKAR MAJHI OR-17-005-013-002/18804 OTHER MUAN P P P P P P P P P P P P 12 61.5 738 0 0 738 STATE BANK OF INDIA ARADI SBIN0006472   7 BIMBADHAR DAS OR-17-005-013-002/18856 SC MUAN P P P P P P P P P P P P 12 61.5 738 0 0 738 STATE BANK OF INDIA ARADI SBIN0006472   8 JALADHAR DAS OR-17-005-013-002/18910 SC MUAN P P P P P P P P P P P P 12 61.5 738 0 0 738 STATE BANK OF INDIA ARADI SBIN0006472   9 UMAKANTA DAS OR-17-005-013-002/18925 SC MUAN P P P P P P P P P P P P 12 61.5 738 0 0 738 STATE BANK OF INDIA ARADI SBIN0006472   10 SARAT DAS OR-17-005-013-002/18953 SC MUAN P P P P P P P P P P P P 12 61.5 738 0 0 738 STATE BANK OF INDIA ARADI SBIN0006472   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 0 Amount Paid Other 4428

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 738

Total man days : 120