Muster Roll No. : 13742	Date From : 10/06/2010    Date To : 15/06/2010	Sanction No. : FS-1092/2010    Sanction Date : 20/03/2010
Work Code : 2417001023/IC-Distributory Canals/59938	Work Name : Imp. of Ambagadia S/M From R.D 00 K.M to 3.00 K.M

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 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 BASANTA MAHARANA OR-17-001-023-001/16181 OTHER RAMBHILA P P P P P P 6 90 540 0 0 540 UCO BANK RANITAL UCBA0001164   2 NISAKARA PARIDA OR-17-001-023-001/16576 OTHER RAMBHILA P P P P P P 6 90 540 0 0 540 UCO BANK RANITAL UCBA0001164   3 RAMESH PARIDA OR-17-001-023-001/44390 OTHER RAMBHILA P P P P P P 6 90 540 0 0 540 UCO BANK RANITAL UCBA0001164   4 HEMLATA NAYAK(Wife) OR-17-001-023-001/16456 OTHER RAMBHILA P P P P P P 6 90 540 0 0 540 UCO BANK RANITAL UCBA0001164   5 AHALYA OR-17-001-023-001/16576 OTHER RAMBHILA P P P P P P 6 90 540 0 0 540 UCO BANK RANITAL UCBA0001164   6 SANATAN NAYAK(Self) OR-17-001-023-001/16456 OTHER RAMBHILA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHARAMPA SBIN0005159   7 GAURI OR-17-001-023-001/16181 OTHER RAMBHILA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHARAMPA SBIN0005159   8 GHUNGURU PARIDA OR-17-001-023-001/44390 OTHER RAMBHILA P P P P P P 6 90 540 0 0 540 RAMBHILA POST OFFICE 756123 AT/PO-RAMBHILA   Daily Attendence 8 8 8 8 8 8

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