Muster Roll No. : 241700602555	Date From : 09/03/2011    Date To : 15/03/2011	Sanction No. : FS-970/2010    Sanction Date : 01/06/2010
Work Code : 2417006/IC-Others/78726	Work Name : Reno.of nala frm Maharampur Panaskuda to Kaitha 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 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 PRAFULLA OR-17-006-018-001/31583 OTHER MAHARAMPUR P P P P P P 6 90 540 0 0 540         2 BASANTI OR-17-006-018-001/31585 OTHER MAHARAMPUR P P P P P P 6 90 540 0 0 540         3 SUDAM JENA OR-17-006-018-001/31590 SC MAHARAMPUR P P P P P P 6 90 540 0 0 540         4 KHAGESWAR BAL OR-17-006-018-001/31635 OTHER MAHARAMPUR P P P P P P 6 90 540 0 0 540 UCO BANK TIHIDI UCBA0000600   5 LAXMIDHARA SAHU OR-17-006-018-001/31634 OTHER MAHARAMPUR P P P P P P 6 90 540 0 0 540 UCO BANK DOLASAHI UCBA0001220   6 JHUNULATA OR-17-006-018-001/31634 OTHER MAHARAMPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA TIHIDI SBIN0012063   7 SANTILATA OR-17-006-018-001/31590 SC MAHARAMPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BILANA IOBA0ROGB01   8 BHANUMATI OR-17-006-018-001/31592 SC MAHARAMPUR P P P P P P 6 90 540 0 0 540 MAHARAMPUR 756127 AT/PO- MAHARAMPUR VIA- DOLASAHI   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 2700

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

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

Total man days : 48