Muster Roll No. : 24170160045	Date From : 06/06/2010    Date To : 13/06/2010	Sanction No. : FS-1108    Sanction Date : 15/04/2010
Work Code : 2417001/RC-Sand Moram/108175	Work Name : Const of Road from Pachima Thakurani to Kachudi hadi.

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 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 ARUN KU NYAK OR-17-001-016-003/44777 OTHER D.S.BINDHA P P P P P P P 7 90 630 0 0 630 ANDHRA BANK SAHADA ANDB0002134   2 RAGHUNATH BEHERA OR-17-001-016-004/44621 OTHER SAMIA P P P P P P P 7 90 630 0 0 630 ANDHRA BANK SAHADA ANDB0002134   3 RAMACHANDRA SAHOO OR-17-001-016-004/44641 OTHER SAMIA P P P P P P P 7 90 630 0 0 630 ANDHRA BANK SAHADA ANDB0002134   4 DURYADHANA BEHERA OR-17-001-016-004/44660 OTHER SAMIA P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA SAHADA UBIN0821349   5 RANJIT DHAL(Self) OR-17-001-016-004/50603 OTHER SAMIA P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA SAHADA UBIN0821349   6 RABINDRA DHAL(Self) OR-17-001-016-004/50604 OTHER SAMIA P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA SAHADA UBIN0821349   7 LAXHMAN KU DHAL(Self) OR-17-001-016-004/50625 OTHER SAMIA P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA SAHADA UBIN0821349   8 DIBYAPRAKASH PANIGRAHI OR-17-001-016-004/44629 OTHER SAMIA P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA SAHADA UBIN0821349   9 MANAMATHA NAYAK OR-17-001-016-003/44746 OTHER D.S.BINDHA P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA SAHADA UBIN0821349   10 KANHU CH NAYAK OR-17-001-016-003/44761 OTHER D.S.BINDHA P P P P P P P 7 90 630 0 0 630 SAMIA BPO 756123 SAMIAN   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 70