Muster Roll No. : 22571	Date From : 13/03/2011    Date To : 19/03/2011	Sanction No. : FS/RC10-11-06    Sanction Date : 01/04/2010
Work Code : 2404066/RC-Metal First coat/111557	Work Name : Imp of road with CD work from Jhiliribani (Sisumandir ) to Unchgan

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 JAKHAN SINGH(Brother) OR-04-066-001-006/12263-A ST KATISOLE P P P P P P 6 125 750 0 0 750         2 SAMBHU MUNDA OR-04-066-001-006/12282 ST KATISOLE P P P P P P 6 125 750 0 0 750         3 GHASIRAM DAS OR-04-066-001-010/12364 OTHER SUNAMUHIN P P P P P P 6 125 750 0 0 750         4 CHITRAMANI MUNDA OR-04-066-001-006/12282 ST KATISOLE P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   5 NABAGHANA SINGH(Self) OR-04-066-001-006/12263-A ST KATISOLE P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   6 PURNIMA MOHANTA(Daughter) OR-04-066-001-010/12375 OTHER SUNAMUHIN P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANK Saraskana 97403   7 RAJAKISORE MOHANTA(Self) OR-04-066-001-010/12375 OTHER SUNAMUHIN P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 BIMALA DAS OR-04-066-001-010/12364 OTHER SUNAMUHIN P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 SOMA SINGH(Self) OR-04-066-001-006/12282-A ST KATISOLE P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 DIGAMBARA MUNDA OR-04-066-001-006/12312 ST KATISOLE P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4500 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60