Muster Roll No. : 414886	Date From : 23/01/2010    Date To : 05/02/2010	Sanction No. : FS0713    Sanction Date : 25/01/2010
Work Code : 2412006004/RC-Sand Moram/101456	Work Name : Imp.of road from Harijan sahi to Biripur,Baulgam

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 Benguli Das OR-12-006-004-001/2654 SC BAULAGAM P P P P P P P P P P P 11 60 660 0 0 660 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   2 Basanti Das OR-12-006-004-001/2650 SC BAULAGAM P P P P P P P P P P 10 60 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055   3 Bharat Das(Father) OR-12-006-004-001/2652 SC BAULAGAM P P P P P P P P P P 10 60 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   4 Deba Das OR-12-006-004-001/2655 SC BAULAGAM P P P P P P P P 8 60 480 0 0 480 STATE BANK OF INDIA CHATRAPUR SBIN0000055   5 Gita Das OR-12-006-004-001/2655 SC BAULAGAM P P P P P P P P P P 10 60 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055   6 Trinath Das OR-12-006-004-001/2653 SC BAULAGAM P P P P P P P P P P 10 60 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055   7 Nilu Das OR-12-006-004-001/2653 SC BAULAGAM P P P P P P P P P P 10 60 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055   8 Jhadia Das OR-12-006-004-001/2654 SC BAULAGAM P P P P P P P P 8 60 480 0 0 480 STATE BANK OF INDIA CHATRAPUR SBIN0000055   9 Rangabati Das(Mother) OR-12-006-004-001/2652 SC BAULAGAM P P P P P P P P P P 10 60 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055   10 Sanjay Das OR-12-006-004-001/2650 SC BAULAGAM P P P P P P P P P 9 60 540 0 0 540 ALLAHABAD BANK GOPALPUR PORT ALLA0211980   Daily Attendence 7 7 9 7 9 8 0 9 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 576

Total man days : 96