Muster Roll No. : 2503133	Date From : 15/03/2010    Date To : 28/03/2010	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 BINAD BAHERA OR-08-025-004-020/6589 SC MADIKOLA P P P P P P P P P P P P 12 91.67 1100 0 0 1100 UCO BANK PHULBANI UCBA0000813   2 SARALA OR-08-025-004-020/6598 SC MADIKOLA P P P P P P P P P P P P 12 91.67 1100 0 0 1100 UCO BANK PHULBANI UCBA0000813   3 GOBINDA BAHERA OR-08-025-004-020/6598 SC MADIKOLA P P P P P P P P P P P P 12 91.67 1100 0 0 1100 TIKIRIPADA 0 TIKIRIPADA   4 TRIULA OR-08-025-004-020/6589 SC MADIKOLA P P P P P P P P P P P P 12 91.67 1100 0 0 1100 TIKRIPADA 0 TIKRIPADA   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 1100

Total man days : 48