Muster Roll No. : 1625	Date From : 09/04/2010    Date To : 14/04/2010	Sanction No. : 167/2008    Sanction Date : 15/12/2008
Work Code : 2405010/RC-Earthern road/66055	Work Name : Const. of road from Ada Bishnupur road to Gopal Sa

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 KHEGESWAR OR-05-010-002-001/18741 OTHER ANTARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Antara 9825   2 NRUSHINGH OR-05-010-002-001/18765 OTHER ANTARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   3 LAXMI OR-05-010-002-001/18766 OTHER ANTARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   4 GOPAL OR-05-010-002-001/18985 OTHER ANTARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Antara 9825   5 SRIKANTA OR-05-010-002-001/19020 OTHER ANTARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   6 TRILICHAN OR-05-010-002-001/19021 OTHER ANTARA P P P P P P 6 90 540 0 0 540 BANK OF BARODA BHADRAK, ORISSA BARB0BHADRK   7 GADADHARA OR-05-010-002-001/18710 OTHER ANTARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Antara 9825   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42