Muster Roll No. : 13793	Date From : 22/05/2010    Date To : 27/05/2010	Sanction No. : FS/134    Sanction Date : 19/10/2008
Work Code : 2404051/WC-W.H.S./70422	Work Name : CONST. OF WHS AT TILABADI

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 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 SHUKRAMANIM HO OR-04-051-015-010/8075 ST TILABADI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   2 ISHWAR OR-04-051-015-010/8076 ST TILABADI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   3 SHIRIS CH. NAIK OR-04-051-015-010/8078 ST TILABADI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   4 NARAHARI OR-04-051-015-010/8082 ST TILABADI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   5 GOURI OR-04-051-015-010/8109 ST TILABADI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   6 SHAINDRI NAIK OR-04-051-015-010/8083 ST TILABADI P P P P P P 6 90 540 0 0 540 BANK OF INDIA JASHIPUR 5502   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 540

Total man days : 36