Muster Roll No. : 241705001420	Date From : 05/04/2010    Date To : 18/04/2010	Sanction No. : FS-525/2010    Sanction Date : 19/03/2010
Work Code : 2417005/IF-Others/54594	Work Name : Excavation of Mo Pokhari of Nilamani Pradhan S/o-A

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 BAIKUNTHA BAL OR-17-005-005-003/36070 OTHER HARIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080         2 GOLEKHA(Self) OR-17-005-005-003/36055 OTHER HARIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 GOUDUNIPOKHARI 756132 MOTTO   3 NAKULA PRADHAN OR-17-005-005-003/36013 OTHER HARIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 GOUDUNIPOKHARI 756132 MOTTO   4 DASARATHI BAL OR-17-005-005-003/36037 OTHER HARIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 GOUDUNIPOKHARI 756132 MOTTO   5 KHIRASINDHU BAL OR-17-005-005-003/36040 OTHER HARIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 GOUDUNIPOKHARI 756132 MOTTO   6 KRUPASINDHU BAL OR-17-005-005-003/36041 OTHER HARIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 GOUDUNIPOKHARI 756132 MOTTO   7 DHOIRAM MALLICK OR-17-005-005-003/35988 OTHER HARIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 GOUDUNIPOKHARI 756132 MOTTO   8 NILAMANI PRADHAN OR-17-005-005-003/35998 OTHER HARIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 GOUDUNIPOKHARI 756132 MOTTO   9 KRUSHNA CH. BAL OR-17-005-005-003/36002 OTHER HARIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 GOUDUNIPOKHARI 756132 MOTTO   10 BASANTI BAL OR-17-005-005-003/36008 OTHER HARIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 GOUDUNIPOKHARI 756132 MOTTO   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 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 120