Muster Roll No. : 635305	Date From : 18/03/2011    Date To : 23/03/2011	Sanction No. : FS/GAN-01    Sanction Date : 10/05/2010
Work Code : 2412001/WC-Tank/135045	Work Name : Renov. of Padma 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 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 RABINDRA(Self) OR-12-001-014-009/357863 OTHER SAHASA PUR P P P P P P 6 90 540 0 0 540         2 DANDAPANI OR-12-001-014-009/5517 OTHER SAHASA PUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 MANOJA OR-12-001-014-009/5592 OTHER SAHASA PUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 MAGATA(Self) OR-12-001-014-009/357864 OTHER SAHASA PUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   5 PANCHANANA NAHAK OR-12-001-014-009/5592 OTHER SAHASA PUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   6 SABITA(Wife) OR-12-001-014-009/357863 OTHER SAHASA PUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB   7 JOGINDRA OR-12-001-014-009/5517 OTHER SAHASA PUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   Daily Attendence 7 7 7 7 7 7

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