Muster Roll No. : 412477	Date From : 10/12/2009    Date To : 23/12/2009	Sanction No. : FS0658    Sanction Date : 22/10/2009
Work Code : 2412006/RC-Sand Moram/84712	Work Name : Con. of road from R.D Road to Hanuman club Road,Ru

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 Bhima Parida OR-12-006-004-006/2368 OTHER RUKUNIGAM P P P P P P P P P P P P 12 60 720 0 0 720         2 Manda Parida OR-12-006-004-006/2368 OTHER RUKUNIGAM P P P P P P P P P P P P 12 60 720 0 0 720         3 Raghunath Muduli(Self) OR-12-006-004-006/2372 OTHER RUKUNIGAM P P P P P P P P P P P P 12 60 720 0 0 720         4 Gita Muduli(Wife) OR-12-006-004-006/2372 OTHER RUKUNIGAM P P P P P P P P P P P P 12 60 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   5 Kunti Muduli OR-12-006-004-006/2332 OTHER RUKUNIGAM P P P P P P P P P P P P 12 60 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   6 Chakrapani Behera OR-12-006-004-006/2365 SC RUKUNIGAM P P P P P P P P P P P P 12 60 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   7 Jhunu Behera OR-12-006-004-006/2365 SC RUKUNIGAM P P P P P P P P P P P P 12 60 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   8 Kasinath Muduli OR-12-006-004-006/2257 OTHER RUKUNIGAM P P P P P P P P P P P P 12 60 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155   9 Sabitri Muduli OR-12-006-004-006/2257 OTHER RUKUNIGAM P P P P P P P P P P P P 12 60 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155   10 Udaya Muduli OR-12-006-004-006/2332 OTHER RUKUNIGAM P P P P P P P P P P P P 12 60 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 120