Muster Roll No. : 15013	Date From : 26/05/2010    Date To : 01/06/2010	Sanction No. : 492/2010    Sanction Date : 15/03/2010
Work Code : 2422008008/WC-Tank/103301	Work Name : EXCAVATION OF ADIVASI POND

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 LAXMIDHAR PARIDA(Self) OR-22-008-008-003/39144 OTHER JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK Mayurjhalia 1242   2 CHITARANJAN BALABANTARAY(Son) OR-22-008-008-003/39144 OTHER JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK Mayurjhalia 1242   3 INDU BARIKA(Wife) OR-22-008-008-003/5763 OTHER JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK Mayurjhalia 1242   4 RAMACHANDRA BARIKA(Self) OR-22-008-008-003/5763 OTHER JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK Mayurjhalia 1242   5 KOMADA BEHERA OR-22-008-008-003/5875 OTHER JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK Mayurjhalia 1242   6 PRASANTA BEHERA OR-22-008-008-003/5875 OTHER JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK Mayurjhalia 1242   7 BHASKARA BEHERA OR-22-008-008-003/5875 OTHER JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK Mayurjhalia 1242   8 SURATH CH. PARIDA OR-22-008-008-003/5936 OTHER JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242   9 RUMAMANI OR-22-008-008-003/5936 OTHER JANKIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242   10 SAIB SETHI(Wife) OR-22-008-008-003/6207 SC JANKIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KAMAGURU SBIN0008213   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60