Muster Roll No. : 369260	Date From : 03/06/2009    Date To : 17/06/2009	Sanction No. : 595/2009    Sanction Date : 01/04/2009
Work Code : 2412001/WH-Others/84799	Work Name : Renovation of masani bandha

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 15 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 BHANJA OR-12-001-020-002/15058 OTHER KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980         2 ARAKHITA OR-12-001-020-002/15662 OTHER KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980         3 UDAHAYA OR-12-001-020-003/15735 ST RAMANAPALLI P P P P P P P P P P P P P P 14 70 980 0 0 980 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 PUNIA OR-12-001-020-003/15824 ST RAMANAPALLI P P P P P P P P P P P P P P 14 70 980 0 0 980 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   5 KAMA OR-12-001-020-002/15878 SC KENDUPADAR P P P P P P P P P P 10 70 700 0 0 700 UNION BANK OF INDIA NIMINA UBIN0808750   6 NARASINGHA OR-12-001-020-002/15209 OTHER KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980 UNION BANK OF INDIA NIMINA UBIN0808750   Daily Attendence 6 6 6 6 6 6 5 1 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 1960 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 933.3333

Total man days : 80