Muster Roll No. : 89628	Date From : 05/05/2010    Date To : 11/05/2010	Sanction No. : FS-154    Sanction Date : 08/02/2010
Work Code : 2419008/RC-Sand Moram/108716	Work Name : Imp.of road from Dhanisho to Daraba via-Balunkeswar Gadi

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 S.SAHOO(Self) OR-19-008-003-005/3652 OTHER Dhaniso P P P 3 90 270 0 0 270         2 R SAHOO(Self) OR-19-008-003-005/3870 OTHER Dhaniso P P P 3 90 270 0 0 270         3 R.JENA(Wife) OR-19-008-003-005/3837 OTHER Dhaniso P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA NAYAPALLI UBIN0552321   4 K.DAS(Wife) OR-19-008-003-005/45139 OTHER Dhaniso P P P 3 90 270 0 0 270 CANARA BANK KOTHI CNRB0018034   5 S.SAU(Mother) OR-19-008-003-005/45159-D OTHER Dhaniso P P P P P P 6 90 540 0 0 540 BALIKUDA 754008 ALABOL   6 A.R.SAU(Self) OR-19-008-003-005/45159-D OTHER Dhaniso P P P P P P 6 90 540 0 0 540 BALIKUDA 754108 ALABOL   7 D.DAS OR-19-008-003-005/3721 SC Dhaniso P P P P P P 6 90 540 0 0 540 BALIKUDA 754108 BAIGANI   Daily Attendence 7 7 7 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 2970 Average Per labour 424.2857

Total man days : 33