Muster Roll No. : 6607	Date From : 01/11/2010    Date To : 07/11/2010	Sanction No. : 682    Sanction Date : 20/03/2010
Work Code : 2405010/IC-Distributory Canals/59095	Work Name : Improvement of Gopalpur Distributary from RD 6.90KM to 7.30 KM, Astagadia Minor 0.0Km to 2.70KM

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 RAMAMANI OR-05-010-017-002/10685 OTHER SALOO P P P P P P 6 90 540 0 0 540         2 SASMITA OR-05-010-017-002/10689 OTHER SALOO P P P P P P 6 90 540 0 0 540         3 SANJU(Self) OR-05-010-017-005/279137 OTHER OLADPUR P P P P P P 6 90 540 0 0 540 UCOBANK 03 ADA   4 SNAHELATA OR-05-010-017-004/3278949 OTHER CHANDANPUR P P P P P P 6 90 540 0 0 540 UCO BANK ada 03   5 LAXMAN OR-05-010-017-004/3278949 OTHER CHANDANPUR P P P P P P 6 90 540 0 0 540 UCO BANK ADA UCBA0001248   6 MOHAN CHARAN TIHARDI OR-05-010-017-002/10689 OTHER SALOO P P P P P P 6 90 540 0 0 540 UCO BANK ada 02   7 GHANASHYAM TIADI OR-05-010-017-002/10669 OTHER SALOO P P P P P P 6 90 540 0 0 540 UCO BANK ada 02   8 SATYA BHAMA OR-05-010-017-002/10669 OTHER SALOO P P P P P P 6 90 540 0 0 540 UCO BANK ADA UCBA0001248   9 BANAMALI TIHARDI OR-05-010-017-002/10685 OTHER SALOO P P P P P P 6 90 540 0 0 540 UCO BANK ADA UCBA0001248   10 Rabindra OR-05-010-017-005/279137 OTHER OLADPUR P P P P P P 6 90 540 0 0 540 UCO BANK ADA UCBA0001248   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60