Muster Roll No. : 50100475	Date From : 16/12/2010    Date To : 22/12/2010	Sanction No. : F.S-214    Sanction Date : 19/12/2008
Work Code : 2404050008/WC-Tank/82866	Work Name : Const. of Handifuta 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 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 SITAKANTA PATRA OR-04-050-008-009/11 SC HANDIFUTA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   2 SUKUMARI OR-04-050-008-009/11 SC HANDIFUTA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   3 PRASAD BINDHANI OR-04-050-008-009/2 OTHER HANDIFUTA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   4 SUKRA MANI OR-04-050-008-009/2 OTHER HANDIFUTA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   5 DURGA MURMU OR-04-050-008-009/28 ST HANDIFUTA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   6 JASMI OR-04-050-008-009/28 ST HANDIFUTA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   7 BIMAL OR-04-050-008-009/4 SC HANDIFUTA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   8 BAIDHAR PATRA OR-04-050-008-009/4 SC HANDIFUTA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 1080 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48