Muster Roll No. : 1655	Date From : 14/05/2010    Date To : 27/05/2010	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 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 D.BARIK OR-19-008-018-004/26544 OTHER Mulugaon P P P P P P P 7 102.86 720 0 0 720 SYNDICATE BANK Parahat 8031   2 P.SAHOO OR-19-008-018-004/26490 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 3081   3 A.SWAIN(Self) OR-19-008-018-004/45203-C OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 8031   4 J.SWAIN(Husband) OR-19-008-018-004/45203-C OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 8031   5 A. SAHOO OR-19-008-018-001/26059 OTHER Sahada P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 8031   6 M. KHUNTIA(Wife) OR-19-008-018-004/26423 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BALIKUDA SBIN0010915   7 S.PARIDA(Mother) OR-19-008-018-004/26583 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK PARAHAT SYNB0008031   8 M DAS(Son) OR-19-008-018-002/26130 OTHER Singiri P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PARAHAT CNRB0018031   9 S.P. KHUNTIA(Self) OR-19-008-018-004/26423 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 3081   10 A.PARIDA(Self) OR-19-008-018-004/26583 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK PARAHAT SYNB0008031   11 B.SAHOO OR-19-008-018-004/26490 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 3081   12 K.DAS(Son) OR-19-008-018-002/26130 OTHER Singiri P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK KOTHI CNRB0018034   Daily Attendence 12 12 12 12 12 12 0 12 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1050

Total man days : 139