Muster Roll No. : 1412	Date From : 01/06/2010    Date To : 14/06/2010	Sanction No. : FS-134    Sanction Date : 16/04/2010
Work Code : 2419008/WH-Percolation Tank/162130	Work Name : Excavation of Satabaria Tank

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 M.NAYAK OR-19-008-018-006/26846 OTHER Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080         2 R.RAUT OR-19-008-018-005/26778 OTHER Nagaberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BALIKUDA SBIN0010915   3 MAHESWATA DAS(Wife) OR-19-008-018-005/45078-D OTHER Nagaberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BALIKUDA SBIN0010915   4 R.KHANDUAL(Son) OR-19-008-018-006/26820 OTHER Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BALIKUDA SBIN0010915   5 A.RAUT OR-19-008-018-005/26778 OTHER Nagaberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PARAHAT CNRB0018031   6 D.KHANDUAL(Self) OR-19-008-018-006/26820 OTHER Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PARAHAT CNRB0018031   7 D. PARIDA OR-19-008-018-004/26425 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PARAHAT CNRB0018031   8 S. SAHOO OR-19-008-018-006/26805 OTHER Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 BALIKUDA 754106 MULUGAON   9 S.OJHA OR-19-008-018-005/26767 OTHER Nagaberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 KADUAPADA 754106 KADUAPADA   10 K.NAYAK OR-19-008-018-006/26846 OTHER Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 KADUAPADA 754106 KADUAPADA   11 G.SAHOO(Self) OR-19-008-018-006/45039-C OTHER Mahadeiberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 KADUAPADA 754106 MULUGAON   12 S.R.OJHA(Wife) OR-19-008-018-005/26767 OTHER Nagaberhmapur P P P P P P P P P P P P 12 90 1080 0 0 1080 MULUGAON 754109 MULUGAON   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1080

Total man days : 144