Muster Roll No. : 3933	Date From : 28/10/2009    Date To : 10/11/2009	Sanction No. : FS 30    Sanction Date : 08/10/2009
Work Code : 2419008/OP/8379	Work Name : Weeds clearance of Bhagaban Pokhari, Asarana

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 B.SWAIN(Self) OR-19-008-018-007/26974 OTHER Asarana P P P P P P P P P P P P 12 59.08 709 0 0 709         2 S.SAHOO(Self) OR-19-008-018-007/26891 OTHER Asarana P P P P P P P P P P P P 12 60.92 731 0 0 731 SYNDICATE BANK Parahat 8091   3 S.SWAIN OR-19-008-018-007/26968 OTHER Asarana P P P P P P P P P P P P 12 59.08 709 0 0 709 STATE BANK OF INDIA BALIKUDA SBIN0010915   4 A.BISWAL(Self) OR-19-008-018-007/26948 OTHER Asarana P P P P P P P P P P P P 12 59.08 709 0 0 709 CANARA BANK PARAHAT CNRB0018031   5 S.MANTRI(Self) OR-19-008-018-007/26916 OTHER Asarana P P P P P P P P P P P P 12 59.08 709 0 0 709 KADUAPADA 754106 KADUAPADA   6 R.C. BISWAL(Self) OR-19-008-018-007/26945 OTHER Asarana P P P P P P P P P P P P 12 59.08 709 0 0 709 KADUAPADA 754106 KADUAPADA   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4276

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

Total Cash payment(In Rs.) Cash 4276 Average Per labour 712.6667

Total man days : 72