Muster Roll No. : 89630	Date From : 05/05/2010    Date To : 11/05/2010	Sanction No. : FS-154    Sanction Date : 08/02/2010
Work Code : 2419008/RC-Sand Moram/108716	Work Name : Imp.of road from Dhanisho to Daraba via-Balunkeswar Gadi

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 A. BARIK(Self) OR-19-008-003-005/3722 OTHER Dhaniso P P P 3 90 270 0 0 270         2 S.SWAIN(Self) OR-19-008-003-005/3777 OTHER Dhaniso P P P 3 90 270 0 0 270         3 SARALA SWAIN(Wife) OR-19-008-003-005/3777 OTHER Dhaniso P P P 3 90 270 0 0 270         4 NIKUNJA BISWAL(Son) OR-19-008-003-005/3867 OTHER Dhaniso P P P 3 90 270 0 0 270         5 J.Biswal(Self) OR-19-008-003-005/450148 OTHER Dhaniso P P P 3 90 270 0 0 270         6 S. NAYAK(Self) OR-19-008-003-005/3871 OTHER Dhaniso P P P 3 90 270 0 0 270 STATE BANK OF INDIA BALIKUDA SBIN0010915   7 J. V. NAYAK(Wife) OR-19-008-003-005/3871 OTHER Dhaniso P P P 3 90 270 0 0 270 CANARA BANK KOTHI CNRB0018034   Daily Attendence 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 270

Total man days : 21