Muster Roll No. : 24170010160062	Date From : 29/01/2010    Date To : 11/02/2010	Sanction No. : FS-493/2009    Sanction Date : 23/09/2009
Work Code : 2417001/RC-Metal First coat/80625	Work Name : Samian High School to Malliksahi Road.(M/M) Samian

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 SHYAM SUNDER BEHERA OR-17-001-016-004/44653 OTHER SAMIA P P P P P P P P P P P P 12 90 1080 0 0 1080 UNION BANK OF INDIA SAHADA UBIN0821349   2 CHEMA BEHERA OR-17-001-016-004/44656 OTHER SAMIA P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF BARODA BHADRAK, ORISSA BARB0BHADRK   3 SARAT DAS OR-17-001-016-004/44643 OTHER SAMIA P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF BARODA BHADRAK, ORISSA BARB0BHADRK   4 LAXMIDHARA BEHERA OR-17-001-016-004/44659 OTHER SAMIA P P P P P P P P P P P P 12 90 1080 0 0 1080 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   5 SARAT SETHI OR-17-001-016-004/44687 SC SAMIA P P P P P P P P P P P P 12 90 1080 0 0 1080 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   6 BASANTA SETHI OR-17-001-016-004/44732 SC SAMIA P P P P P P P P P P P P 12 90 1080 0 0 1080 SAMIA B.P.O. 756123 AT/PO-SAMIA   7 UGRASEN DALEI OR-17-001-016-004/44575 OTHER SAMIA P P P P P P P P P P P P 12 90 1080 0 0 1080 SAMIAN BPO 756123 SAMIAN   8 PITAMBAR BEHERA OR-17-001-016-004/44696 OTHER SAMIA P P P P P P P P P P P P 12 90 1080 0 0 1080 SAMIAN BPO 756123 SAMIAN   9 DHANESWAR DALEI OR-17-001-016-004/44598 OTHER SAMIA P P P P P P P P P P P P 12 90 1080 0 0 1080 SAMIAN BRANCH POST OFFICE 756123 AT/PO- SABARANGA   10 BIBHUTI MALIK OR-17-001-016-004/44724 SC SAMIA P P P P P P P P P P P P 12 90 1080 0 0 1080 SAMIAN POST OFFICE 756123 AT/PO-SAMIAN   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 120