Muster Roll No. : 3158	Date From : 03/04/2009    Date To : 13/04/2009	Sanction No. : 17    Sanction Date : 08/05/2008
Work Code : 2419008018/WC-Tank/66753	Work Name : Renovation of Mulugaon Gopei Tank

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 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 P.RAUT OR-19-008-018-004/26327 OTHER Mulugaon P P P P P P P P P P 10 110 1100 0 0 1100         2 S.RAUT OR-19-008-018-004/26327 OTHER Mulugaon P P P P P P P P P P 10 110 1100 0 0 1100         3 R.RANA OR-19-008-018-004/26728 OTHER Mulugaon P P P P P P P P P P 10 96.15 961.5 0 0 961.5         4 R.K.BARIK OR-19-008-018-004/26522 OTHER Mulugaon P P P P P P P P P P 10 96.15 961.5 0 0 961.5 CANARA BANK PARAHAT CNRB0018031   5 B.B.PRADHAN OR-19-008-018-004/26516 OTHER Mulugaon P P P P P P P P P P 10 110 1100 0 0 1100 CANARA BANK PARAHAT CNRB0018031   6 N.BHOI OR-19-008-018-004/26730 OTHER Mulugaon P P P P P P P P P P 10 110 1100 0 0 1100 CANARA BANK PARAHAT CNRB0018031   7 M. BHOI OR-19-008-018-004/26521 SC Mulugaon P P P P P P P P P P 10 96.15 961.5 0 0 961.5 SYNDICATE BANK PARAHAT SYNB0008031   8 G.B.DAS OR-19-008-018-004/26332 OTHER Mulugaon P P P P P P P P P P 10 70 700 0 0 700 SYNDICATE BANK Parahat 3081   9 N.PARIDA OR-19-008-018-004/26430 OTHER Mulugaon P P P P P P P P P P 10 95 950 0 0 950 SYNDICATE BANK Parahat 3081   10 G. BHOI OR-19-008-018-004/26329 SC Mulugaon P P P P P P P P P P 10 110 1100 0 0 1100 CANARA BANK PARAHAT CNRB0018031   11 P.KATHUA OR-19-008-018-004/26749 OTHER Mulugaon P P P P P P P P P P 10 96.15 961.5 0 0 961.5 CANARA BANK PARAHAT CNRB0018031   12 P.BHOI OR-19-008-018-004/26629 SC Mulugaon P P P P P P P P P P 10 70 700 0 0 700 SYNDICATE BANK Parahat 3081   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 2761.5 Amount Paid ST 0 Amount Paid Other 8934.5

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

Total Cash payment(In Rs.) Cash 11696 Average Per labour 974.6667

Total man days : 120