Muster Roll No. : 24170010160063	Date From : 29/01/2010    Date To : 11/02/2010	Sanction No. : FS-493/2009    Sanction Date : 23/09/2009
Work Code : 2417001/RC-Metal First coat/80625	Work Name : Samian High School to Malliksahi Road.(M/M) Samian

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 KAMBUNATH SETHI OR-17-001-016-004/44654 SC SAMIA P P P P P P P P P P P 11 90 990 0 0 990         2 DIBAKAR SAHOO OR-17-001-016-004/44626 OTHER SAMIA P P P P P P P P P P P 11 90 990 0 0 990 ANDHRA BANK SAHADA ANDB0002134   3 SUDHAKAR SETHI OR-17-001-016-004/44584 SC SAMIA P P P P P P P P P P P 11 90 990 0 0 990 UNION BANK OF INDIA SAHADA UBIN0821349   4 MADHUSUDAN DALEI OR-17-001-016-004/44592 OTHER SAMIA P P P P P P P P P P P 11 90 990 0 0 990 SAMIA BPO 756123 SAMIA   5 RABINDRA BEHERA OR-17-001-016-004/44662 OTHER SAMIA P P P P P P P P P P P 11 90 990 0 0 990 SAMIAN BRANCH POST OFFICE 756123 AT/PO-SABARANGA   6 AKSHAY BEHERA OR-17-001-016-004/44711 OTHER SAMIA P P P P P P P P P P P 11 90 990 0 0 990 SAMIAN BRANCH POST OFFICE 756123 AT/PO-SABARANGA   7 MANORANJAN SAHOO OR-17-001-016-004/44595 OTHER SAMIA P P P P P P P P P P 10 90 900 0 0 900 SAMIAN POST OFFICE 756123 AT/PO-SAMIAN   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 977.1429

Total man days : 76