Muster Roll No. : 2500958	Date From : 15/04/2010    Date To : 28/04/2010	Sanction No. : FS-03/2010    Sanction Date : 10/02/2010
Work Code : 2408025/WC-Others/104460	Work Name : FARM POND OF ARJUN GHATAL

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 14 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 SUKRU GHATAL OR-08-025-004-020/6600 ST MADIKOLA P P P P P P P P P P P P 12 90 1080 0 0 1080 UCO BANK PHULBANI UCBA0000813   2 SASADAB GHATAL OR-08-025-004-020/6607 ST MADIKOLA P P P P P P P P P P P P 12 90 1080 0 0 1080 UCO BANK PHULBANI UCBA0000813   3 KAMBHUPANI BAHERA OR-08-025-004-020/6615 ST MADIKOLA P P P P P P P P P P P P 12 90 1080 0 0 1080 UCO BANK PHULBANI UCBA0000813   4 TULASI OR-08-025-004-020/6613 ST MADIKOLA P P P P P P P P P P P P 12 90 1080 0 0 1080 TIKIRIPADA 0 TIKIRIPADA   5 ADHIKARI BAHERA OR-08-025-004-020/6609 SC MADIKOLA P P P P P P P P P P P P 12 90 1080 0 0 1080 TIKIRIPADA 762024 TIKIRIPADA   6 KUBARA OR-08-025-004-020/6612 SC MADIKOLA P P P P P P P P P P P P 12 90 1080 0 0 1080 TIKIRIPADA 762024 TIKIRIPADA   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 1080

Total man days : 72