Muster Roll No. : 241700302229	Date From : 24/05/2010    Date To : 30/05/2010	Sanction No. : FS-706/2010    Sanction Date : 23/05/2010
Work Code : 2417003/IC-Distributory Canals/72176	Work Name : Imp. Disty No-3(A) including service road of HLC Range-III from 0.000 to 0.700 K.M.

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 ABHIRAM SETHI OR-17-003-014-007/2230 OTHER SURUBANA P P P P P P 6 90 540 0 0 540         2 BANAVA OR-17-003-014-007/2230 OTHER SURUBANA P P P P P P 6 90 540 0 0 540         3 SANTI OR-17-003-014-007/2250 SC SURUBANA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Rahania 06080   4 SANTOSH SAHOO OR-17-003-014-007/2570420 OTHER SURUBANA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SARSADA SBIN0006417   5 HAREKRUSHNA SWAIN OR-17-003-014-008/25802375 OTHER AKULIKANA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SARSADA SBIN0006417   6 SAMBHUNATH SETHI OR-17-003-014-008/2368 SC AKULIKANA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SARSADA SBIN0006417   7 KAMALA OR-17-003-014-008/2368 SC AKULIKANA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Sarasada 6417   8 BHASKAR JENA OR-17-003-014-007/2250 SC SURUBANA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SARSADA SBIN0006417   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48