Muster Roll No. : 38207	Date From : 25/04/2010    Date To : 08/05/2010	Sanction No. : 1121    Sanction Date : 01/04/2010
Work Code : 2415005/WC-W.H.S./148772	Work Name : Imp of School Bandha at Remenda

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 Anchala Majhi OR-15-005-027-002/9859 ST Remenda P P P P P P P P P P P P 12 90 1080 0 0 1080 UNION BANK OF INDIA ADAPADA UBIN0806625   2 Bhama Majhi OR-15-005-027-002/9859 ST Remenda P P P P P P P P P P P P 12 90 1080 0 0 1080 UNION BANK OF INDIA ADAPADA UBIN0806625   3 Bidesh Seth OR-15-005-027-002/9983 SC Remenda P P P P P P P P P P P P 12 90 1080 0 0 1080 ITPS BANAHARPALI SO 768234 REMENDA   4 Gita Seth OR-15-005-027-002/9983 SC Remenda P P P P P P P P P P P P 12 90 1080 0 0 1080 REMENDA 768234 REMENDA   5 Ranju Majhi OR-15-005-027-002/9859 ST Remenda P P P P P P P P P P P P 12 90 1080 0 0 1080 REMENDA 768234 REMENDA   6 Hemasagar Seth OR-15-005-027-002/9983 SC Remenda P P P P P P P P P P P P 12 90 1080 0 0 1080 REMENDA 768234 REMENDA   7 Sudesh Seth OR-15-005-027-002/9983 SC Remenda P P P P P P P P P P P P 12 90 1080 0 0 1080 REMENDA 768234 REMENDA   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 3240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 1080

Total man days : 84