Muster Roll No. : 657098	Date From : 24/03/2011    Date To : 30/03/2011	Sanction No. : FS-PS-140     Sanction Date : 08/01/2011
Work Code : 2412021/RC-Sand Moram/129002	Work Name : 10-11 PS Imp of road from RD road to Bhetasingi Main Road

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 GANGA JENA OR-12-021-014-002/26729 OTHER BHETASINGI P P P P P P 6 90 540 0 0 540 ANDHRA BANK SHERGADA   2 KUMARI OR-12-021-014-002/26729 OTHER BHETASINGI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109   3 BINI(Wife) OR-12-021-014-002/26709 OTHER BHETASINGI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109   4 TAMALA OR-12-021-014-002/31043 OTHER BHETASINGI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109   5 SATYA OR-12-021-014-002/26740 OTHER BHETASINGI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109   6 MURLI JENA OR-12-021-014-002/26806 OTHER BHETASINGI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109   7 RENU OR-12-021-014-002/26806 OTHER BHETASINGI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109   8 AMARI OR-12-021-014-002/27242 OTHER BHETASINGI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109   9 NARAHARI PRDHAN OR-12-021-014-002/26740 OTHER BHETASINGI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109   10 PITABASH SWAIN OR-12-021-014-002/31043 OTHER BHETASINGI P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60