Muster Roll No. : 490963	Date From : 23/03/2010    Date To : 29/03/2010	Sanction No. : FS0712    Sanction Date : 25/01/2010
Work Code : 2412006/RC-Sand Moram/101455	Work Name : Con.of road from PHD Road to Harijan sahi Burial ground,Dibyasinghpur

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 RAJU DAS OR-12-006-004-003/31603 SC DIVYASINGHAPUR P P 2 90 180 0 0 180 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   2 Ranka Das OR-12-006-004-003/2195 SC DIVYASINGHAPUR P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   3 Kandhia Das OR-12-006-004-003/2202 SC DIVYASINGHAPUR P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   4 Abhimanyu Das OR-12-006-004-003/2231 SC DIVYASINGHAPUR P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   5 Kanchu Das OR-12-006-004-003/2232 SC DIVYASINGHAPUR P P 2 90 180 0 0 180 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   6 Narasiha Das OR-12-006-004-003/2233 SC DIVYASINGHAPUR P P 2 90 180 0 0 180 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   7 Choudhri Das OR-12-006-004-003/2237 SC DIVYASINGHAPUR P P 2 90 180 0 0 180 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   8 Trinath Das OR-12-006-004-003/2238 SC DIVYASINGHAPUR P P 2 90 180 0 0 180 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   9 Bhima Das OR-12-006-004-003/2230 SC DIVYASINGHAPUR P P P 3 90 270 0 0 270 STATE BANK OF INDIA CHATRAPUR SBIN0000055   10 Purna Das OR-12-006-004-003/2197 SC DIVYASINGHAPUR P P P 3 90 270 0 0 270 STATE BANK OF INDIA CHATRAPUR SBIN0000055   Daily Attendence 10 10 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2250 Average Per labour 225

Total man days : 25