Muster Roll No. : 5080155	Date From : 25/04/2009    Date To : 01/05/2009	Sanction No. : FS-116    Sanction Date : 19/12/2008
Work Code : 2404050005/WC-Tank/82759	Work Name : New Tank of Kudarsahi

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 ANANDA SETHI OR-04-050-005-010/9664 SC KATAS P P P P P P 6 70 420 0 0 420         2 MANDODARI BEHERA OR-04-050-005-017/10760 OTHER PANPOSI P P P P P P 6 70 420 0 0 420         3 BISWAMUR BEHERA OR-04-050-005-017/10760 OTHER PANPOSI P P P P P P 6 80.83 485 0 0 485         4 NANDINI(Daughter-in-Law) OR-04-050-005-017/10760 OTHER PANPOSI P P P P P P 6 80.83 485 0 0 485         5 SATYABAN SETHI OR-04-050-005-010/9664 SC KATAS P P P P P P 6 70 420 0 0 420 BANK OF INDIA BISOI BKID0005456   6 SABITA SETHI OR-04-050-005-010/9664 SC KATAS P P P P P P 6 70 420 0 0 420 BANK OF INDIA BISOI BKID0005456   7 MUKTAMANI OR-04-050-005-010/9672 SC KATAS P P P P P P 6 70 420 0 0 420 BANK OF INDIA BISOI BKID0005456   8 GANESH PRASAD OR-04-050-005-010/9672 SC KATAS P P P P P P 6 70 420 0 0 420 BANK OF INDIA BISOI BKID0005456   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 1390

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

Total Cash payment(In Rs.) Cash 3490 Average Per labour 436.25

Total man days : 48