Muster Roll No. : 24170072762	Date From : 29/05/2009    Date To : 11/06/2009	Sanction No. : 140/2008    Sanction Date : 26/03/2008
Work Code : 2417007/WH-Tank/51188	Work Name : Excavation of Lenjara School 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 8 9 10 11 12 13 14 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 BHARAT JENA OR-17-007-009-004/8595 SC DHARMAGHATPUR P P P P P P P P P P P 11 109.667 1316 0 0 1316         2 BIJAYA JENA OR-17-007-009-004/8622 SC DHARMAGHATPUR P P P P P P P P P P P P 12 109.667 1316 0 0 1316 UCO BANK ASURALI UCBA0001261   3 BHIMA JENA OR-17-007-009-004/8623 SC DHARMAGHATPUR P P P P P P P P P P P P 12 109.667 1316 0 0 1316 UCO BANK ASURALI UCBA0001261   4 NARANA Ch. JENA OR-17-007-009-004/8629 SC DHARMAGHATPUR P P P P P P P P P P P P 12 109.667 1316 0 0 1316 UCO BANK ASURALI UCBA0001261   5 MURALI JENA OR-17-007-009-001/8991 OTHER LENJARA P P P P P P P P P P P P 12 109.667 1316 0 0 1316 UCO BANK ASURALI UCBA0001261   6 RAMACHANDRA JENA OR-17-007-009-004/8549 SC DHARMAGHATPUR P P P P P P P P P P P P 12 109.667 1316 0 0 1316 UCO BANK FATEIPUR 0599   7 GOBINDA JENA OR-17-007-009-004/8552 SC DHARMAGHATPUR P P P P P P P P P P P P 12 109.667 1316 0 0 1316 UCO BANK ASURALI UCBA0001261   8 LAKHMAN JENA OR-17-007-009-004/8560 SC DHARMAGHATPUR P P P P P P P P P P P P 12 109.667 1316 0 0 1316 UCO BANK ASURALI UCBA0001261   9 SUBASH JENA OR-17-007-009-004/8579 SC DHARMAGHATPUR P P P P P P P P P P P P 12 109.667 1316 0 0 1316 UCO BANK ASURALI UCBA0001261   10 BUDHIRAM JENA OR-17-007-009-004/8594 SC DHARMAGHATPUR P P P P P P P P P P P P 12 109.667 1316 0 0 1316 UCO BANK ASURALI UCBA0001261   Daily Attendence 10 10 10 10 10 10 0 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 119