Muster Roll No. : 2503303	Date From : 22/07/2010    Date To : 28/07/2010	Sanction No. : FS-12/2009    Sanction Date : 13/11/2009
Work Code : 2408025007/WC-Tank/93249	Work Name : NEW TANK AT NEDISAHI(BURANTA)

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 NARAYANA DAHURI OR-08-025-007-003/10589 ST JAMAJHARI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   2 SANTAPA KU.NANDA OR-08-025-007-005/10273 SC NEDI SAHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   3 SANTOSI OR-08-025-007-005/10273 SC NEDI SAHI P P P P P P 6 90 540 0 0 540 DUTIPADA 762012 DUTIPADA   4 SUDA MUKHI OR-08-025-007-004/10402 SC KUKURUKUMPA P P P P P P 6 90 540 0 0 540 DUTIPADA 0 DUTIPADA   5 CHINA OR-08-025-007-004/10402 SC KUKURUKUMPA P P P P P P 6 90 540 0 0 540 DUTIPADA 0 DUTIPADA   6 SUBASH(Brother) OR-08-025-007-004/10364 SC KUKURUKUMPA P P P P P P 6 90 540 0 0 540 DUTIPADA 0 DUTIPADA   7 BALAMATI SETHI OR-08-025-007-004/10371 SC KUKURUKUMPA P P P P P P 6 90 540 0 0 540 DUTIPADA 762012 DUTIPADA   8 ULAPI(Daughter) OR-08-025-007-004/10371 SC KUKURUKUMPA P P P P P P 6 90 540 0 0 540 DUTIPADA 762012 DUTIPADA   9 WARNA OR-08-025-007-003/10589 ST JAMAJHARI P P P P P P 6 90 540 0 0 540 DUTIPADA 762012 DUTIPADA   10 SAHADEV(Brother) OR-08-025-007-003/10589 ST JAMAJHARI P P P P P P 6 90 540 0 0 540 DUTIPADA 762012 DUTIPADA   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 1620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60