Muster Roll No. : 241705001438	Date From : 02/05/2010    Date To : 14/05/2010	Sanction No. : FS-365/2010    Sanction Date : 17/03/2010
Work Code : 2417005/IF-Others/52994	Work Name : Excavation of Mo Pokhari of Nrusingh Barik, S/o-Sh

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 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 NIRANJAN PARIDA OR-17-005-004-008/12898 OTHER JOGIPOKHARI P P P P P P P P 8 90 720 0 0 720         2 NRUSHINGHA BARIK OR-17-005-004-008/12840 OTHER JOGIPOKHARI P P P P P P P P P P 10 90 900 0 0 900 UCO BANK SOMPUR UCBA0001777   3 ARJUN BARIK(Self) OR-17-005-004-008/12851 OTHER JOGIPOKHARI P P P P P P P P P P P 11 90 990 0 0 990 UCO BANK SOMPUR UCBA0001777   4 UPENDRA DASH OR-17-005-004-008/12863 OTHER JOGIPOKHARI P P P P P P P P P P P 11 90 990 0 0 990 UCO BANK SOMPUR UCBA0001777   5 VIMASEN BARIK(Self) OR-17-005-004-008/12868 OTHER JOGIPOKHARI P P P P P P P P 8 90 720 0 0 720 UCO BANK SOMPUR UCBA0001777   6 NARYAN BARIK OR-17-005-004-008/12839 OTHER JOGIPOKHARI P P P P P P P P P P P 11 90 990 0 0 990 STATE BANK OF INDIA CHANDABALI SBIN0002039   7 DURJYADHAN PARIDA OR-17-005-004-008/12852 OTHER JOGIPOKHARI P P P P P P P P P P P 11 90 990 0 0 990 STATE BANK OF INDIA CHANDABALI SBIN0002039   8 UPENDRA SAMAL OR-17-005-004-008/12854 OTHER JOGIPOKHARI P P P P P P P P P P P 11 90 990 0 0 990 STATE BANK OF INDIA CHANDABALI SBIN0002039   9 SHRIDHRA BEHERA OR-17-005-004-008/12857 OTHER JOGIPOKHARI P P P P P P P P P P 10 90 900 0 0 900 STATE BANK OF INDIA CHANDABALI SBIN0002039   10 DAITARI PARIDA OR-17-005-004-008/12858 OTHER JOGIPOKHARI P P P P P P P P P P 10 90 900 0 0 900 STATE BANK OF INDIA CHANDABALI SBIN0002039   Daily Attendence 10 10 8 10 0 10 10 8 10 10 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 101