Muster Roll No. : 50100421	Date From : 18/12/2010    Date To : 24/12/2010	Sanction No. : F.S-106/08-09    Sanction Date : 19/12/2008
Work Code : 2404050/RC-Sand Moram/70487	Work Name : Imp. Of Road from Mahubhandar Sukhila Bandha to Kh

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 RAMDAS BEHERA OR-04-050-004-007/4464 OTHER MAHUBHANDAR P P P P P P 6 90 540 0 0 540 BANK OF INDIA CHATANI BKID0005476   2 PARABTI OR-04-050-004-007/4464 OTHER MAHUBHANDAR P P P P P P 6 90 540 0 0 540 BANK OF INDIA Chatani 5476   3 NILADRI OR-04-050-004-007/4464 OTHER MAHUBHANDAR P P P P P P 6 90 540 0 0 540 BANK OF INDIA CHATANI BKID0005476   4 PIAN MAHAKUD OR-04-050-004-007/4502 OTHER MAHUBHANDAR P P P P P P 6 90 540 0 0 540 BANK OF INDIA CHATANI BKID0005476   5 NARAYAN PATRA OR-04-050-004-007/17237 ST MAHUBHANDAR P P P P P P 6 90 540 0 0 540 BANK OF INDIA CHATANI BKID0005476   6 RANGABATI OR-04-050-004-007/4502 OTHER MAHUBHANDAR P P P P 4 86.25 345 0 0 345 BANK OF INDIA CHATANI 5476   7 SAHENDRI OR-04-050-004-007/4463 SC MAHUBHANDAR P P P P P P 6 79.17 475 0 0 475 BANK OF INDIA CHATANI 5476   8 LAXMI OR-04-050-004-007/4502 OTHER MAHUBHANDAR P P P P P P 6 90 540 0 0 540 BANK OF INDIA CHATANI BKID0005476   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 475 Amount Paid ST 540 Amount Paid Other 3045

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

Total Cash payment(In Rs.) Cash 4060 Average Per labour 507.5

Total man days : 46