Muster Roll No. : 2500451	Date From : 15/04/2011    Date To : 21/04/2011	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/OP/17482	Work Name : IMP OF PLAYGROUND AT DUTIMEMDI HIGH SCCHOOL

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 SITALA BAHERA.(Self) OR-08-025-006-017/3138 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750         2 SANTI(Wife) OR-08-025-006-017/3138 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750         3 DRUBASHA(Son) OR-08-025-006-017/3138 SC SUMBEPADAR P P P P P P 6 120.67 724 0 0 724         4 CHATURBHUJA SETHI(Self) OR-08-025-006-017/3158-A SC SUMBEPADAR P P P P P P 6 125 750 0 0 750         5 LAXMAN SATHY OR-08-025-006-017/3171 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750         6 BILASINI OR-08-025-006-017/3171 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750         7 MASTA MUKHI OR-08-025-006-012/3200 SC NEDISAHI P P P P P P 6 125 750 0 0 750         8 KUNTALA OR-08-025-006-012/3200 SC NEDISAHI P P P P P P 6 106.17 637 0 0 637         9 KADAR OR-08-025-006-006/3494 ST DUTIMENDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   10 AHYLYA OR-08-025-006-017/3134 SC SUMBEPADAR P P P P P P 6 115.83 695 0 0 695 STATE BANK OF INDIA KHAJURIPADA 4514   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6556 Amount Paid ST 750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7306 Average Per labour 730.6

Total man days : 60