Muster Roll No. : 2417010220024	Date From : 14/04/2010    Date To : 27/04/2010	Sanction No. : FS-934/2010    Sanction Date : 25/03/2010
Work Code : 2417001022/IF-Others/57179	Work Name : Excavation of MOPAKHARI of Bhagirathi Swain s/o-Kh

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 BHAGIRATHI SWAIN OR-17-001-022-004/34652 OTHER NACHHIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BHADRAK SBIN0000036   2 DAYANIDHI PALA OR-17-001-022-004/34626 OTHER NACHHIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061   3 RAMAMANI OR-17-001-022-004/34626 OTHER NACHHIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 BYPASS B.P.O 756101 AT/PO-BHADRAK   4 BHARATI OR-17-001-022-004/34626 OTHER NACHHIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 BYPASS B.P.O 756101 AT/PO-BHADRAK   5 SHUKANTI OR-17-001-022-004/34626 OTHER NACHHIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 BYPASS B.P.O 756101 AT/PO-BHADRAK   6 MINATI OR-17-001-022-004/34626 OTHER NACHHIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 BYPASS B.P.O 756101 AT/PO-BHADRAK   7 ANNAPURNA OR-17-001-022-004/34652 OTHER NACHHIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 BYPASS B.P.O 756101 AAT/PO-BHADRAK   8 DINABANDHU OR-17-001-022-004/34652 OTHER NACHHIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 BYPASS B.P.O 756101 AT/PO-BHADRAK   9 KHIRADWENI OR-17-001-022-004/34652 OTHER NACHHIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 BYPASS B.P.O 756101 AT/PO-BHADRAK   10 DEBENDRA OR-17-001-022-004/34652 OTHER NACHHIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 BYPASS B.P.O 756101 AT/PO-BHADRAK   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

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

Total man days : 120