Muster Roll No. : 2791	Date From : 02/03/2010    Date To : 07/03/2010	Sanction No. : FS/1756    Sanction Date : 15/04/2009
Work Code : 2404051/WH/123080	Work Name : CONST. OF PCB AT TIKARPADA

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 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 AIDA NAIK OR-04-051-014-007/14186 ST TIKARPADA P P P P P P 6 90 540 0 0 540         2 MANDIR NAIK OR-04-051-014-007/14186 ST TIKARPADA P P P P P P 6 90 540 0 0 540         3 PRAFULA HO OR-04-051-014-007/14188 ST TIKARPADA P P P P P 5 90 450 0 0 450 PUNJAB NATIONAL BANK Manada PUNB0118120   4 DEBENDRA HO OR-04-051-014-007/14200 ST TIKARPADA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Manada PUNB0118120   5 LAXMI HO OR-04-051-014-007/14200 ST TIKARPADA P P P P 4 90 360 0 0 360 PUNJAB NATIONAL BANK Manada PUNB0118120   6 MADHU HO OR-04-051-014-007/14208 ST TIKARPADA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Manada PUNB0118120   7 MANDADARI HO OR-04-051-014-007/14208 ST TIKARPADA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Manada PUNB0118120   8 MINA HO OR-04-051-014-007/14188 ST TIKARPADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Jashipur 12049   Daily Attendence 8 8 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4050 Average Per labour 506.25

Total man days : 45