Muster Roll No. : 24170073494	Date From : 15/04/2009    Date To : 28/04/2009	Sanction No. : 140/2008    Sanction Date : 26/03/2008
Work Code : 2417007/WH-Tank/51188	Work Name : Excavation of Lenjara School 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 BHAGIRATHI KABI(Father) OR-17-007-009-001/406155324 OTHER LENJARA P P P P P P P P P P P P 12 130.42 1565 0 0 1565         2 NARAHARI SWAIN OR-17-007-009-001/8968 OTHER LENJARA P P P P P P P P P P P P 12 130.42 1565 0 0 1565         3 MURALI KABI(Father) OR-17-007-009-001/406155326 OTHER LENJARA P P P P P P P P P P P P 12 130.42 1565 0 0 1565 UCO BANK Asurali 1261   4 NATABAR KABI OR-17-007-009-001/406155326 OTHER LENJARA P P P P P P P P P P P P 12 130.42 1565 0 0 1565 UCO BANK ASURALI UCBA0001261   5 GOURANGA SWAIN OR-17-007-009-001/406155618 OTHER LENJARA P P P P P P P P P P P P 12 130.42 1565 0 0 1565 UCO BANK ASURALI UCBA0001261   6 EKADASI SWAIN OR-17-007-009-001/406155621 OTHER LENJARA P P P P P P P P P P P P 12 130.42 1565 0 0 1565 UCO BANK ASURALI UCBA0001261   7 SHIBANARAYAN PATI OR-17-007-009-001/8885 OTHER LENJARA P P P P P P P P P P P P 12 130.42 1565 0 0 1565 UCO BANK ASURALI UCBA0001261   8 SHARAT BARIK OR-17-007-009-001/8920 OTHER LENJARA P P P P P P P P P P P P 12 130.42 1565 0 0 1565 UCO BANK ASURALI UCBA0001261   9 HEMANTA KUMAR KABI OR-17-007-009-001/406155324 OTHER LENJARA P P P P P P P P P P P P 12 130.42 1565 0 0 1565 UCO BANK ASURALI UCBA0001261   10 NARAYAN BISWAL OR-17-007-009-001/406155343 OTHER LENJARA P P P P P P P P P P P P 12 130.42 1565 0 0 1565 CANARA BANK KOTHAR CNRB0004924   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15650

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

Total Cash payment(In Rs.) Cash 15650 Average Per labour 1565

Total man days : 120