Muster Roll No. : 5092220	Date From : 26/03/2010    Date To : 31/03/2010	Sanction No. : FS-118    Sanction Date : 19/12/2008
Work Code : 2404050/WC-Tank/82753	Work Name : New Tank at KHEJURI KOTAS

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 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 SUKANTI BEHERA(Daughter) OR-04-050-005-010/9643 OTHER KATAS P P P P 4 101.25 405 0 0 405 BANK OF INDIA BISOI 5456   2 KAMALA OR-04-050-005-010/9643 OTHER KATAS P P P P P 5 90 450 0 0 450 BANK OF INDIA BISOI BKID0005456   3 KISHORE BEHERA OR-04-050-005-010/9678 OTHER KATAS P P P P P 5 90 450 0 0 450 BANK OF INDIA BISOI 5456   4 SUKADEB BEHERA OR-04-050-005-010/9678 OTHER KATAS P P P P P 5 90 450 0 0 450 BANK OF INDIA BISOI 5456   5 KRUSHNA CHANDRA BEHERA OR-04-050-005-010/9617 OTHER KATAS P P P P P 5 90 450 0 0 450 BANK OF INDIA BISOI 5456   6 LABANYBATI BEHERA OR-04-050-005-010/9617 OTHER KATAS P P P P P 5 90 450 0 0 450 BANK OF INDIA BISOI 5456   7 PARBATI OR-04-050-005-010/9678 OTHER KATAS P P P P 4 101.25 405 0 0 405 BANK OF INDIA BISOI BKID0005456   8 SIBAJI OR-04-050-005-010/9643 OTHER KATAS P P P P P 5 90 450 0 0 450 BANK OF INDIA BISOI BKID0005456   Daily Attendence 8 8 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3510

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 438.75

Total man days : 38