Muster Roll No. : 2508821	Date From : 21/02/2011    Date To : 27/02/2011	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/OP/17482	Work Name : IMP OF PLAYGROUND AT DUTIMEMDI HIGH SCCHOOL

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 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 MASTA MUKHI OR-08-025-006-012/3200 SC NEDISAHI P P P P P P 6 125 750 0 0 750         2 KUNTALA OR-08-025-006-012/3200 SC NEDISAHI P P P P P P 6 125 750 0 0 750         3 RANJAN SATHY(Husband) OR-08-025-006-017/3164 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   4 AHYLYA OR-08-025-006-017/3134 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA 4514   5 BIKAS SATHY OR-08-025-006-017/3136 SC SUMBEPADAR P P P P P P 6 117.83 707 0 0 707 STATE BANK OF INDIA KHAJURIPADA 4514   6 NIBEDITA SETHY(Self) OR-08-025-006-017/3164 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171   7 SRIMUKHA MALICK OR-08-025-006-012/3215 ST NEDISAHI P P P P P P 6 125 750 0 0 750 DUTIMENDI 762012 DUTIMENDI   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4457 Amount Paid ST 750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5207 Average Per labour 743.8571

Total man days : 42