Muster Roll No. : 2417007516	Date From : 01/04/2011    Date To : 07/04/2011	Sanction No. : FS-601/2010    Sanction Date : 31/05/2010
Work Code : 2417007/OP/12297	Work Name : Imp. of Earth filling of Kasimpur High School play

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 KAUSALYA JENA(Wife) OR-17-007-028-001/406155694 SC KASIMPUR P P P P P P 6 125 750 0 0 750         2 RABINDRA JENA(Self) OR-17-007-028-001/406155695 SC KASIMPUR P P P P P P 6 125 750 0 0 750 UCO BANK ASURALI UCBA0001261   3 RAMESH CHANDRA JENA(Self) OR-17-007-028-001/406155692 SC KASIMPUR P P P P P P 6 125 750 0 0 750 UCO BANK ASURALI UCBA0001261   4 KAPILA JENA(Self) OR-17-007-028-001/406155694 SC KASIMPUR P P P P P P 6 125 750 0 0 750 UCO BANK ASURALI UCBA0001261   5 RAMAKANTA JENA(Self) OR-17-007-028-001/406155697 SC KASIMPUR P P P P P P 6 125 750 0 0 750 UCO BANK ASURALI UCBA0001261   6 TULASI JENA(Wife) OR-17-007-028-001/406155695 SC KASIMPUR P P P P P P 6 125 750 0 0 750 UCO BANK ASURALI UCBA0001261   7 DEBADATTA NAYAK(Self) OR-17-007-028-001/406155383 OTHER KASIMPUR P P P P P P 6 125 750 0 0 750 CANARA BANK KOTHAR CNRB0004924   8 HAGAR JENA OR-17-007-028-001/9016 SC KASIMPUR P P P P P P 6 125 750 0 0 750 KASIMPUR PO 756137 KASIMPUR   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48