Muster Roll No. : 48668	Date From : 17/01/2010    Date To : 30/01/2010	Sanction No. : 103393    Sanction Date : 02/01/2010
Work Code : 2406004/RC-Earthern road/103393	Work Name : Const. of road from Badaro RD road to Medical ,Badaro,Kapasi GP

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 8 9 10 11 12 13 14 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 Anurodh Palei OR-06-004-002-001/380 SC Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA NIALI SBIN0004375   2 Asoka Palei(Son) OR-06-004-002-001/386 SC Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA Niali Branch 04375   3 Ramesh Samal OR-06-004-002-001/392 SC Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA Niali Branch 04375   4 Sridhar Samal OR-06-004-002-001/398 SC Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA Niali Branch 04375   5 Gopinath Kandi OR-06-004-002-001/366 SC Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA Niali Branch 04375   6 Rupa Kandi OR-06-004-002-001/414 SC Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA Niali Branch 04375   7 Dhruba Samal OR-06-004-002-001/407 SC Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA Niali Branch 04375   8 Kailsh Samal OR-06-004-002-001/400 SC Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA Niali Branch 04375   9 Gagan Palei OR-06-004-002-001/352 SC Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA Niali Branch 04375   10 Ullash Samal OR-06-004-002-001/400 SC Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 BANK OF INDIA NIALI BKID0005124   11 Chandrama Samal OR-06-004-002-001/392 SC Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01   12 Siba Palei OR-06-004-002-001/360 SC Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 INDIAN BANK NIALI IDIB000N026   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1440

Total man days : 144