Muster Roll No. : 241705005812	Date From : 29/05/2010    Date To : 04/06/2010	Sanction No. : FS-637/2010    Sanction Date : 01/04/2010
Work Code : 2417005/IF-Others/64538	Work Name : Excavation of Mo Pokhari of Rajendra Sahoo,S/o-Kr

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 DEBENDRA BARIK OR-17-005-020-018/27799 OTHER GHANTESWARI P P P P P P 6 90 540 0 0 540         2 GAYADHAR BEHERA OR-17-005-020-018/27802 OTHER GHANTESWARI P P P P P P 6 90 540 0 0 540         3 BHAGIRATHI SAHU OR-17-005-020-018/27824 OTHER GHANTESWARI P P P P P P 6 90 540 0 0 540         4 BHAGABAN BARIK OR-17-005-020-018/27826 OTHER GHANTESWARI P P P P P P 6 90 540 0 0 540         5 GIRIDHARI PARIDA OR-17-005-020-018/27835 OTHER GHANTESWARI P P P P P P 6 90 540 0 0 540         6 JAGABANDHU SAHU OR-17-005-020-018/27838 OTHER GHANTESWARI P P P P P P 6 90 540 0 0 540         7 RAMACHANDRA SAHU OR-17-005-020-018/27839 OTHER GHANTESWARI P P P P P P 6 90 540 0 0 540         8 DINABANDHU SAHU OR-17-005-020-018/27843 OTHER GHANTESWARI P P P P P P 6 90 540 0 0 540         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