Muster Roll No. : 46110	Date From : 01/06/2010    Date To : 06/06/2010	Sanction No. : 22A    Sanction Date : 01/05/2010
Work Code : 2413001/RC-Metal First coat/108450	Work Name : Imp. of Road from Manikhunti to Uthanikuda Via Badajora

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 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 SUBRAT PRADHAN OR-13-001-019-002/15099 OTHER KANHEIPUR P P P P P P 6 90 540 0 0 540         2 MANORAMA PRADHAN OR-13-001-019-002/15099 OTHER KANHEIPUR P P P P P P 6 90 540 0 0 540 NEELACHAL GRAMYA BANK MALUD BRANCH,PURI IOBA0NGB001   3 GELI PALEI OR-13-001-019-002/15075 OTHER KANHEIPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   4 KEDAR DALEI OR-13-001-019-002/15006 OTHER KANHEIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   5 PADMA CHARAN DALEI OR-13-001-019-002/15041 OTHER KANHEIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   6 BHRAMAR DALEI OR-13-001-019-002/15064 OTHER KANHEIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   7 SULABHA DALEI OR-13-001-019-002/15064 OTHER KANHEIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   8 ABHIMANYU PALEI OR-13-001-019-002/15075 OTHER KANHEIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   9 LAXMIKANTA PRADHAN OR-13-001-019-002/15099 OTHER KANHEIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   10 RAJANI DALEI OR-13-001-019-002/15006 OTHER KANHEIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAJRAKOTE SBIN0008215   Daily Attendence 10 10 10 10 10 10

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