Muster Roll No. : 24170032499	Date From : 02/05/2010    Date To : 08/05/2010	Sanction No. : FS-650/2010    Sanction Date : 03/04/2010
Work Code : 2417003/IF-Others/61913	Work Name : Excavation of Farm Pond of SAnjaya Kumar Sahoo S/O

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 SURENDRA BEHERA OR-17-003-018-007/2570467 OTHER BAHADULNAGAR P P P P P P 6 90 540 0 0 540         2 RADHA BEHERA OR-17-003-018-007/2570467 OTHER BAHADULNAGAR P P P P P P 6 90 540 0 0 540         3 GOURI MUDULI OR-17-003-018-007/2570470 OTHER BAHADULNAGAR P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK ManjuriRoad 56   4 MAHESWAR MUDULI OR-17-003-018-007/25802376 OTHER BAHADULNAGAR P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK MANJURI ROAD ALLA0210848   5 USHARANI MUDULI OR-17-003-018-007/25802376 OTHER BAHADULNAGAR P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK MRoad 6784   6 RANJAN MUDULI OR-17-003-018-007/25802376 OTHER BAHADULNAGAR P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK MANJURI ROAD ALLA0210848   7 JHUNULATA MUDULI OR-17-003-018-007/25802376 OTHER BAHADULNAGAR P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK MRoad 6784   8 PAGALA MUDULI OR-17-003-018-007/25802376 OTHER BAHADULNAGAR P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK MANJURI ROAD ALLA0210848   9 BAYANI MUDULI OR-17-003-018-007/25802376 OTHER BAHADULNAGAR P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK MRoad 6784   10 BAHADUR MUDULI OR-17-003-018-007/2570470 OTHER BAHADULNAGAR P P P P P P 6 90 540 0 0 540 INDIAN BANK MANJURI ROAD IDIB000M621   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