Muster Roll No. : 24170230005	Date From : 15/04/2010    Date To : 28/04/2010	Sanction No. : FS-644/09-10    Sanction Date : 16/01/2010
Work Code : 2417001/IF-Others/50986	Work Name : Excavation of Farm Pond of Jagannath Rout s/o-Bha

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 JAGANNATH ROUT OR-17-001-023-001/16487 OTHER RAMBHILA P P P P P P P P P P P P 12 108.33 1300 0 0 1300 UCO BANK AT/PO-RANITAL 1164   2 KAMALA OR-17-001-023-001/16487 OTHER RAMBHILA P P P P P P P P P P P P 12 108.33 1300 0 0 1300 UCO BANK RANITAL UCBA0001164   3 PADMALOCHANA RAULA OR-17-001-023-001/16638 OTHER RAMBHILA P P P P P P P P P P P P 12 108.33 1300 0 0 1300 UCO BANK RANITAL UCBA0001164   4 BALARAM ROUT OR-17-001-023-001/16781 OTHER RAMBHILA P P P P P P P P P P P P 12 108.33 1300 0 0 1300 UCO BANK JALANGA UCBA0002254   5 DIBAKARA GHADAI OR-17-001-023-001/16458 OTHER RAMBHILA P P P P P P P P P P P P 12 108.33 1300 0 0 1300 UCO BANK RANITAL UCBA0001164   6 JASODA OR-17-001-023-001/16458 OTHER RAMBHILA P P P P P P P P P P P P 12 108.33 1300 0 0 1300 UCO BANK RANITAL UCBA0001164   7 BIMALA OR-17-001-023-001/16781 OTHER RAMBHILA P P P P P P P P P P P P 12 108.33 1300 0 0 1300 UCO BANK RANITAL UCBA0001164   8 KARUNAKARA ROUT(Self) OR-17-001-023-001/16653 OTHER RAMBHILA P P P P P P P P P P P P 12 108.33 1300 0 0 1300 UCO BANK RANITAL UCBA0001164   9 HEMALATA(Wife) OR-17-001-023-001/16653 OTHER RAMBHILA P P P P P P P P P P P P 12 108.33 1300 0 0 1300 UCO BANK RANITAL UCBA0001164   10 NARENDRA OR-17-001-023-001/16487 OTHER RAMBHILA P P P P P P P P P P P P 12 108.33 1300 0 0 1300 RAMBHILA POST OFFICE 756111 AT/PO- RAMBHILA   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 13000

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 120