Muster Roll No. : 54922	Date From : 01/06/2010    Date To : 07/06/2010	Sanction No. : FS-144    Sanction Date : 16/04/2010
Work Code : 2419008/RC-Sand Moram/107477	Work Name : Imp.of road from Bilei Das house to Dharmagada

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 SUKADEV ROUTRAY(Self) OR-19-008-013-014/45054-D OTHER Rayarpur P P P P P P 6 90 540 0 0 540 UCO BANK BALIKUDA UCBA0000772   2 S.ROUTRAY(Self) OR-19-008-013-014/45118-D OTHER Rayarpur P P P P P P 6 90 540 0 0 540 CANARA BANK PARAHAT CNRB0018031   3 SANJUKTA ROUTRAY(Wife) OR-19-008-013-014/45054-D OTHER Rayarpur P P P P P P 6 90 540 0 0 540 CANARA BANK PARAHAT CNRB0018031   4 HAREKRUSHNA MOHANTY(Self) OR-19-008-013-014/45044-D OTHER Rayarpur P P P P P P 6 90 540 0 0 540 CANARA BANK PARAHAT CNRB0018031   5 R.DAS OR-19-008-013-015/20097 OTHER Bhagabansidhal P P P P P P 6 90 540 0 0 540 SYNDICATE BANK Parahat 8031   6 PRAKASH PANDA(Son) OR-19-008-013-014/45039-D OTHER Rayarpur P P P P P P 6 90 540 0 0 540 CANARA BANK DENGAPOL CNRB0018091   7 K.DAS OR-19-008-013-015/20097 OTHER Bhagabansidhal P P P P P P 6 90 540 0 0 540 SYNDICATE BANK DENGAPOL SYNB0008091   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42