Muster Roll No. : 50100424	Date From : 18/12/2010    Date To : 24/12/2010	Sanction No. : F.S-106/08-09    Sanction Date : 19/12/2008
Work Code : 2404050/RC-Sand Moram/70487	Work Name : Imp. Of Road from Mahubhandar Sukhila Bandha to Kh

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 PRADEEP OR-04-050-004-007/4472 OTHER MAHUBHANDAR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   2 SANJULATA OR-04-050-004-007/4472 OTHER MAHUBHANDAR P P P P P P 6 90 540 0 0 540 BANK OF INDIA CHATANI 5476   3 SABAN TAMUDIA OR-04-050-004-007/4574 ST MAHUBHANDAR P P P P P P 6 90 540 0 0 540 BANK OF INDIA Chatani 5476   4 FULASWARI TAMUDIA OR-04-050-004-007/4574 ST MAHUBHANDAR P P P P P P 6 90 540 0 0 540 BANK OF INDIA CHATANI BKID0005476   5 RAYMANI BEHERA OR-04-050-004-007/4345 OTHER MAHUBHANDAR P P P P P P 6 90 540 0 0 540 BANK OF INDIA CHATANI BKID0005476   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1080 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 540

Total man days : 30