Muster Roll No. : 91467	Date From : 01/05/2010    Date To : 07/05/2010	Sanction No. : FS-163    Sanction Date : 12/03/2010
Work Code : 2419008/RC-Sand Moram/107913	Work Name : Imp.of road from Gorugada to Nalara School

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 J.PRADHAN OR-19-008-005-006/7237 OTHER Nalara P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Osakana PUNB0101320   2 F.SWAIN OR-19-008-005-006/7240 OTHER Nalara P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA UBI,Osakana J-0552   3 D.SWAIN OR-19-008-005-006/7287 OTHER Nalara P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA UBI,Osakana J-0552   4 G.BARIK OR-19-008-005-006/7288 OTHER Nalara P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA UBI,Osakana J-0552   5 S. BEWA OR-19-008-005-006/7426 OTHER Nalara P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA UBI,Osakana J-0552   6 S.BISWAL OR-19-008-005-006/7450 OTHER Nalara P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA UBI,Osakana J-0552   7 J.JENA OR-19-008-005-006/7213 OTHER Nalara P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA UBI,Osakana J-0552   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42