Muster Roll No. : 4371	Date From : 15/05/2010    Date To : 28/05/2010	Sanction No. : FS-078    Sanction Date : 12/01/2010
Work Code : 2419008/RC-Sand Moram/100829	Work Name : Imp.of road from Daleitota to - Mulugaon Patana Smasan(Reach-1)

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 8 9 10 11 12 13 14 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 S.SETHI(Self) OR-19-008-018-004/26639 SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080         2 N.SWAIN(Self) OR-19-008-018-004/45110-D OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080         3 S.SWAIN(Son) OR-19-008-018-004/45110-D OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080         4 K.BISWAL(Wife) OR-19-008-018-007/26953 OTHER Asarana P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 3081   5 M.NAYAK(Self) OR-19-008-018-004/45068-D OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BALIKUDA SBIN0010915   6 B.HATI(Self) OR-19-008-018-004/45074-B ST Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BALIKUDA SBIN0010915   7 B.MALIK OR-19-008-018-009/27375 SC Karamanga P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BALIKUDA SBIN0010915   8 S.DAS(Wife) OR-19-008-018-004/26337 SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BALIKUDA SBIN0010915   9 C.DEI OR-19-008-018-004/26497 SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BALIKUDA SBIN0010915   10 G.HATI(Wife) OR-19-008-018-004/45074-B ST Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BALIKUDA SBIN0010915   11 D.BHOI OR-19-008-018-004/26497 SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PARAHAT CNRB0018031   12 K.C.DAS(Self) OR-19-008-018-004/26337 SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PARAHAT CNRB0018031   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 2160 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1080

Total man days : 144