Muster Roll No. : 4330	Date From : 17/04/2010    Date To : 30/04/2010	Sanction No. : FS-078    Sanction Date : 12/01/2010
Work Code : 2419008/RC-Sand Moram/100829	Work Name : Imp.of road from Daleitota to - Mulugaon Patana Smasan(Reach-1)

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 R.KANDI(Self) OR-19-008-018-002/26105 SC Singiri P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE BANK Parahat 3081   2 R. BHOI OR-19-008-018-002/26142 SC Singiri P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE MULUGAON 2419008018   3 G.ACHARYA OR-19-008-018-010/27396 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE BANK Parahat 8031   4 G. CHAINI OR-19-008-018-004/26613 OTHER Mulugaon P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE MULUGAON 2419008018   5 K.PANDA OR-19-008-018-010/27453 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE MULUGAON 2419008018   6 R.ACHARYA OR-19-008-018-010/27411 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 STATE BANK OF INDIA BALIKUDA SBIN0010915   7 P.MAHARANA OR-19-008-018-010/27465 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 STATE BANK OF INDIA BALIKUDA SBIN0010915   8 S. RAUT OR-19-008-018-002/26153 OTHER Singiri P P P P P P P P P P P P 12 147.83 1774 0 0 1774 CANARA BANK PARAHAT CNRB0018031   9 M.C.RAUT OR-19-008-018-002/26184 SC Singiri P P P P P P P P P P P P 12 147.83 1774 0 0 1774 CANARA BANK PARAHAT CNRB0018031   10 S.RAY OR-19-008-018-002/26227 OTHER Singiri P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE BANK PARAHAT SYNB0008031   11 B. MAHARANA OR-19-008-018-010/27458 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE BANK Parahat 3081   12 B.BARIK OR-19-008-018-004/26364 OTHER Mulugaon P P P P P P P P P P P P 12 147.83 1774 0 0 1774 CANARA BANK KOTHI CNRB0018034   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 5322 Amount Paid ST 0 Amount Paid Other 15966

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

Total Cash payment(In Rs.) Cash 21288 Average Per labour 1774

Total man days : 144