Muster Roll No. : 255580	Date From : 01/06/2010    Date To : 14/06/2010	Sanction No. : 1579-TTK2-08/09    Sanction Date : 15/05/2008
Work Code : 2430010/WC-Tank/71162	Work Name : Farm Pond of Sadasib Bhatra, Kobaguda

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 KRUSHNA PAIK OR-30-010-009-003/15986 OTHER KUKUDABAI P P P P P P P P P P P P 12 90 1080 0 0 1080         2 BAHITA OR-30-010-009-003/15986 OTHER KUKUDABAI P P P P P P P P P P P P 12 90 1080 0 0 1080         3 KAMAL LOCHAN PAIK OR-30-010-009-003/15960 OTHER KUKUDABAI P P P P P P P P P P P P 12 90 1080 0 0 1080 IDBI BANK NABARANGPUR IBKL0001832   4 SADASIBA BHATRA OR-30-010-009-002/16296 ST KABAGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   5 GORI OR-30-010-009-002/16296 ST KABAGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   6 HIRA OR-30-010-009-003/15960 OTHER KUKUDABAI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   7 BUDAI OR-30-010-009-002/16247 ST KABAGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE, KUKUDABAI 764059 KUKUDABAI   8 DASARATHI OR-30-010-009-002/16247 ST KABAGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE, KUKUDABAI 764059 KUKUDABAI   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1080

Total man days : 96