Muster Roll No. : 2500452	Date From : 15/04/2011    Date To : 21/04/2011	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 DIBAKAR SATHY OR-08-025-006-017/3141 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750         2 BASANTI OR-08-025-006-017/3141 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750         3 KANCHANA. OR-08-025-006-017/3141 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750         4 KAIN OR-08-025-006-017/3158 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750         5 LALITA OR-08-025-006-017/3158 SC SUMBEPADAR P P P P P P 6 116.67 700 0 0 700         6 KALINGA(Self) OR-08-025-006-006/13047 SC DUTIMENDI P P P P P P 6 96.33 578 0 0 578         7 PUJA(Wife) OR-08-025-006-006/13047 SC DUTIMENDI P P P P P P 6 125 750 0 0 750         8 BIMALA BAHERA OR-08-025-006-017/3170 SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   9 PRAMILA OR-08-025-006-006/3494 ST DUTIMENDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   10 SUNABATI OR-08-025-006-006/3494 ST DUTIMENDI P P P P P P 6 125 750 0 0 750 DUTIMENDI 762012 DUTIMENDI   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5778 Amount Paid ST 1500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7278 Average Per labour 727.8

Total man days : 60