Muster Roll No. : 3203	Date From : 02/05/2009    Date To : 13/05/2009	Sanction No. : 17    Sanction Date : 08/05/2008
Work Code : 2419008018/WC-Tank/66753	Work Name : Renovation of Mulugaon Gopei 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 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 K.PARIDA OR-19-008-018-004/26469 OTHER Mulugaon P P P P P P P 7 82.29 576 0 0 576 SYNDICATE BANK Parahat 8091   2 K.C.DAS(Self) OR-19-008-018-004/26367 OTHER Mulugaon P P P P P P P 7 82.29 576 0 0 576 CANARA BANK PARAHAT CNRB0018031   3 K.SWAIN(Self) OR-19-008-018-004/26371 OTHER Mulugaon P P P P P P P 7 82.29 576 0 0 576 CANARA BANK PARAHAT CNRB0018031   4 T.PARIDA OR-19-008-018-004/26532 OTHER Mulugaon P P P P P P P 7 82.29 576 0 0 576 CANARA BANK PARAHAT CNRB0018031   5 M.DAS OR-19-008-018-004/26600 OTHER Mulugaon P P P P P P 6 82.33 494 0 0 494 CANARA BANK PARAHAT CNRB0018031   6 S.NAYAK OR-19-008-018-004/26602 OTHER Mulugaon P P P P P P P 7 82.29 576 0 0 576 CANARA BANK PARAHAT CNRB0018031   7 P.NAYAK OR-19-008-018-004/26716 OTHER Mulugaon P P P P P 5 82.2 411 0 0 411 SYNDICATE BANK Parahat 3081   8 G.HATI(Self) OR-19-008-018-004/26592 OTHER Mulugaon P P P P P P P P 8 77.25 618 0 0 618 SYNDICATE BANK Parahat 3081   9 B. BEHERA(Self) OR-19-008-018-004/26475 OTHER Mulugaon P P P 3 82.33 247 0 0 247 SYNDICATE BANK Parahat 3081   10 G.B.DAS OR-19-008-018-004/26332 OTHER Mulugaon P P P P P P P P 8 77.25 618 0 0 618 SYNDICATE BANK Parahat 3081   11 B.DAS OR-19-008-018-004/26347 SC Mulugaon P P P P P P 6 82.33 494 0 0 494 SYNDICATE BANK PARAHAT SYNB0008031   12 P.BHOI OR-19-008-018-004/26629 SC Mulugaon P P P P P P P P P 9 77.22 695 0 0 695 SYNDICATE BANK Parahat 3081   Daily Attendence 12 12 12 11 11 10 0 8 3 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1189 Amount Paid ST 0 Amount Paid Other 5268

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

Total Cash payment(In Rs.) Cash 6457 Average Per labour 538.0833

Total man days : 80