Muster Roll No. : 6617	Date From : 08/11/2010    Date To : 14/11/2010	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 PRUNIMA OR-05-010-017-018/3279138 OTHER PALLI P P P P P P 6 90 540 0 0 540 UCO BANK Ada 02   2 SUSANT OR-05-010-017-018/3279138 OTHER PALLI P P P P P P 6 90 540 0 0 540 UCOBANK MANITRI 2405010017   3 SURENDRA OR-05-010-017-018/3279106 OTHER PALLI P P P P P P 6 90 540 0 0 540 UCO BANK ADA UCBA0001248   4 RAMAKANTA OR-05-010-017-018/3279102 OTHER PALLI P P P P P P 6 90 540 0 0 540 UCO BANK ada 02   5 PRAHALLAD OR-05-010-017-018/3279103 OTHER PALLI P P P P P P 6 90 540 0 0 540 UCO BANK ada 02   6 JAYAKRUSHNA OR-05-010-017-018/3279138 OTHER PALLI P P P P P P 6 90 540 0 0 540 UCO BANK ADA UCBA0001248   7 ARPITA OR-05-010-017-018/3279102 OTHER PALLI P P P P P P 6 90 540 0 0 540 UCO BANK ada 02   8 SUSILA(Mother) OR-05-010-017-018/3279103 OTHER PALLI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   9 CHANCHALA(Wife) OR-05-010-017-018/3279106 OTHER PALLI P P P P P P 6 90 540 0 0 540 UCOBAN 02 ADA   10 TAPAN(Son) OR-05-010-017-018/3279106 OTHER PALLI P P P P P P 6 90 540 0 0 540 UCOBAN 02 ADA   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