Muster Roll No. : 50100425	Date From : 29/12/2010    Date To : 04/01/2011	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 UGRA BEHERA OR-04-050-004-007/17234 OTHER MAHUBHANDAR P P P 3 61.67 185 0 0 185 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   2 DAYAMATI DEHURI OR-04-050-004-007/4313 SC MAHUBHANDAR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 SUMURI DEHURI(Sister) OR-04-050-004-007/4313 SC MAHUBHANDAR P P P P P P 6 79.17 475 0 0 475 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 MEGANI DEHURI OR-04-050-004-007/4335 SC MAHUBHANDAR P P P P P P 6 79.17 475 0 0 475 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   5 NARENDRA MAHAKUD OR-04-050-004-007/4501 OTHER MAHUBHANDAR P P P P P P 6 90 540 0 0 540 BANK OF INDIA CHATANI 5476   6 SUBHADRA BEHERA OR-04-050-004-007/17234 OTHER MAHUBHANDAR P P P P P P 6 90 540 0 0 540 BANK OF INDIA Chatani 5476   7 SURENDRA DEHURI OR-04-050-004-007/4335 SC MAHUBHANDAR P P P P P P 6 90 540 0 0 540 BANK OF INDIA CHATANI BKID0005476   8 BANALATA OR-04-050-004-007/4501 OTHER MAHUBHANDAR P P P 3 61.67 185 0 0 185 BANK OF INDIA CHATANI BKID0005476   Daily Attendence 8 8 8 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2030 Amount Paid ST 0 Amount Paid Other 1450

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 435

Total man days : 42