Muster Roll No. : 50067565	Date From : 12/06/2010    Date To : 15/06/2010	Sanction No. : 59310    Sanction Date : 02/04/2008
Work Code : 2405006017/WC-Tank/59310	Work Name : Excavation of Pond Near Taribatpur smasan

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 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 MANSING MARNDI OR-05-006-017-005/40990 OTHER TARIBATPUR P P P 3 90 270 0 0 270 KHETRIYA GRAMIN BANK D.P.PUR 26   2 LAXMINARAYAN PRAMANIK OR-05-006-017-005/40998 OTHER TARIBATPUR P P P 3 90 270 0 0 270 KHETRIYA GRAMIN BANK D.P.PUR 26   3 GANESH BEHERA OR-05-006-017-005/8976 SC TARIBATPUR P P P 3 90 270 0 0 270 KHETRIYA GRAMIN BANK D.P.PUR 26   4 PURNACH. GARU OR-05-006-017-005/8932 SC TARIBATPUR P P P 3 90 270 0 0 270 FEDERAL BANK Jaleshwar FDRL0002187   5 SMARAY TUDU OR-05-006-017-005/8935 ST TARIBATPUR P P P 3 90 270 0 0 270 KALINGA GRAMYA BANK RAJPUR BRANCH-BALASORE UCBA0RRBKGB   6 JHAGNATHA BEHERA OR-05-006-017-005/8965 SC TARIBATPUR P P P 3 90 270 0 0 270 ODISHA GRAMYA BANK RAJPUR IOBA0ROGB01   7 BENUDHAR BARIK OR-05-006-017-008/9472 OTHER JALESWARPUR P P P 3 90 270 0 0 270 UNION BANK OF INDIA Jaleswar UBIN0570656   Daily Attendence 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 270 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 270

Total man days : 21