Muster Roll No. : 3536	Date From : 22/07/2010    Date To : 28/07/2010	Sanction No. : FS-580/2010    Sanction Date : 30/04/2010
Work Code : 2417005/RC-Sand Moram/108963	Work Name : Const. of road from Bankamuhan to Nandapur GP office

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 RAMAKANTA PANDA OR-17-005-014-005/10444 OTHER NANDAPUR P P P P P 5 90 450 0 0 450         2 SANYASHI CH PANDA(Self) OR-17-005-014-005/10516 OTHER NANDAPUR P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA ARADI SBIN0006472   3 MALATI OR-17-005-014-005/10444 OTHER NANDAPUR P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA Aradi 6472   4 BALARAM(Son) OR-17-005-014-005/10516 OTHER NANDAPUR P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA ARADI SBIN0006472   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 450

Total man days : 20