Muster Roll No. : 657095	Date From : 17/03/2011    Date To : 23/03/2011	Sanction No. : FS-PS-140     Sanction Date : 08/01/2011
Work Code : 2412021/RC-Sand Moram/129002	Work Name : 10-11 PS Imp of road from RD road to Bhetasingi Main Road

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 DAYANIDHI OR-12-021-014-002/26738 OTHER BHETASINGI P P P P P P 6 90 540 0 0 540 ANDHRA BANK SHERGADA ANDB0000539   2 SUDARSAN PANIGRAHI OR-12-021-014-002/26736 OTHER BHETASINGI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109   3 HUSIKESH OR-12-021-014-002/26738 OTHER BHETASINGI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109   4 KIRTAN JENA OR-12-021-014-002/27612 OTHER BHETASINGI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109   5 DRIVER OR-12-021-014-002/27612 OTHER BHETASINGI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109   6 LAXMI OR-12-021-014-002/27612 OTHER BHETASINGI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109   7 GITA OR-12-021-014-002/26812 OTHER BHETASINGI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109   8 KALU PANIGRAHI OR-12-021-014-002/26739 OTHER BHETASINGI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA   9 JEETENDRA JENA OR-12-021-014-002/26812 OTHER BHETASINGI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN001210   10 JHILI OR-12-021-014-002/26813 OTHER BHETASINGI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60