Muster Roll No. : 50066231	Date From : 29/05/2010    Date To : 04/06/2010	Sanction No. : 59310    Sanction Date : 02/04/2008
Work Code : 2405006017/WC-Tank/59310	Work Name : Excavation of Pond Near Taribatpur smasan

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 BHIMA OR-05-006-017-008/41028 OTHER JALESWARPUR P P P P P P 6 90 540 0 0 540         2 MANU HEMBRAM OR-05-006-017-008/9431 ST JALESWARPUR P P P P P P 6 90 540 0 0 540         3 MADAN OR-05-006-017-005/40987 OTHER TARIBATPUR P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK D.P.PUR 26   4 BULA OR-05-006-017-005/40992 OTHER TARIBATPUR P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK RAJPUR BRANCH-BALASORE UCBA0RRBKGB   5 SMARAY TUDU OR-05-006-017-005/8935 ST TARIBATPUR P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK RAJPUR BRANCH-BALASORE UCBA0RRBKGB   6 SAMRAY OR-05-006-017-008/41016 OTHER JALESWARPUR P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK RAJPUR BRANCH-BALASORE UCBA0RRBKGB   7 BHAJA OR-05-006-017-008/41027 OTHER JALESWARPUR P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK RAJPUR BRANCH-BALASORE UCBA0RRBKGB   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1080 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42