Muster Roll No. : 5092223	Date From : 13/05/2010    Date To : 19/05/2010	Sanction No. : FS-118    Sanction Date : 19/12/2008
Work Code : 2404050/WC-Tank/82753	Work Name : New Tank at KHEJURI KOTAS

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 SNEHALATA OR-04-050-005-010/9701 OTHER KATAS P P P P P P 6 90 540 0 0 540         2 GANGADHARA OR-04-050-005-010/9606 OTHER KATAS P P P P P P 6 90 540 0 0 540 BANK OF INDIA CHATANI 5476   3 SANTANA OR-04-050-005-010/9606 OTHER KATAS P P P P P P 6 90 540 0 0 540 BANK OF INDIA CHATANI 5476   4 SUKANTI BEHERA(Daughter) OR-04-050-005-010/9643 OTHER KATAS P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI 5456   5 SURENDRA OR-04-050-005-010/9701 OTHER KATAS P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BISOI SBIN0012052   6 KAMALA OR-04-050-005-010/9643 OTHER KATAS P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   7 PARMESWAR OR-04-050-005-010/9701 OTHER KATAS P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   8 SIBAJI OR-04-050-005-010/9643 OTHER KATAS P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48