Muster Roll No. : 89663	Date From : 12/05/2010    Date To : 18/05/2010	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.K.SETHI OR-19-008-003-004/3543 SC Purana P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BALIKUDA SBIN0010915   2 N.DAS(Self) OR-19-008-003-003/45044-A SC Daraba P P P P P P 6 90 540 0 0 540 CANARA BANK PARAHAT CNRB0018031   3 B.DEI(Wife) OR-19-008-003-003/45050-A SC Daraba P P P P P P 6 90 540 0 0 540 BALIKUDA 754108 ALABOL   4 P.DAS(Son) OR-19-008-003-003/45050-A SC Daraba P P P P P P 6 90 540 0 0 540 BALIKUDA 754108 ALABOL   5 T.DAS(Son) OR-19-008-003-003/45050-A SC Daraba P P P P P P 6 90 540 0 0 540 BALIKUDA 754108 ALABOL   6 C.BHOI(Self) OR-19-008-003-003/45039-A SC Daraba P P P P P P 6 90 540 0 0 540 BALIKUDA 754108 ALABOL   7 L SETHI OR-19-008-003-004/3619 SC Purana P P P P P P 6 90 540 0 0 540 BALIKUDA 754108 ALABOL   8 M SETHI OR-19-008-003-004/3619 SC Purana P P P P P P 6 90 540 0 0 540 BALIKUDA 754108 ALABOL   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48