Muster Roll No. : 50076236	Date From : 21/03/2011    Date To : 27/03/2011	Sanction No. : 153994    Sanction Date : 14/12/2010
Work Code : 2405007008/IF-Others/153994	Work Name : EXCAVATION OF MO POKHARI OF KARTIK SHAW S/O-NILAMA

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 GANESHCHANDRA MOHAPATRA OR-05-007-008-011/10648 OTHER BISHNUCHHAK P P P P P P 6 125 750 0 0 750 UCO BANK BAHANAGA 0860   2 JADUNATH GHADIYA OR-05-007-008-011/10654 OTHER BISHNUCHHAK P P P P P P 6 125 750 0 0 750 UCO BANK BAHANAGA 0860   3 NARAYAN SHAW OR-05-007-008-011/10669 OTHER BISHNUCHHAK P P P P P P 6 125 750 0 0 750 UCO BANK BAHANAGA 0860   4 MANORANJAN PALEAI OR-05-007-008-011/10672 OTHER BISHNUCHHAK P P P P P P 6 125 750 0 0 750 UCO BANK BAHANAGA 0860   5 SANATAN ROUT OR-05-007-008-012/10112 OTHER MAITRAPUR P P P P P P 6 125 750 0 0 750 UCO BANK BAHANAGA UCBA0000860   6 CHAKRADHAR KHATUA OR-05-007-008-012/10105 OTHER MAITRAPUR P P P P P P 6 125 750 0 0 750 UCO BANK BAHANAGA UCBA0000860   7 PRANAB KU SA OR-05-007-008-011/31664 OTHER BISHNUCHHAK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BANAPARIA SBIN0013582   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42