Muster Roll No. : 10275	Date From : 02/03/2010    Date To : 07/03/2010	Sanction No. : 18    Sanction Date : 02/03/2010
Work Code : 2413001/RC-Metal First coat/102130	Work Name : Imp. of road from Pila Pokhari to Sidi Pokhari Road

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 CHANDRASEKHAR MAJHI OR-13-001-016-002/13099 OTHER GOUDANUAGUAN P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   2 BHRAMAR MAJHI OR-13-001-016-002/13102 OTHER GOUDANUAGUAN P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   3 MAYADHAR MAJHI OR-13-001-016-002/13102 OTHER GOUDANUAGUAN P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   4 NARAYAN MAJHI OR-13-001-016-002/13107 OTHER GOUDANUAGUAN P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   5 KABIRAJ MAJHI OR-13-001-016-002/13104 OTHER GOUDANUAGUAN P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   6 GODABARISH DAS OR-13-001-016-002/13105 OTHER GOUDANUAGUAN P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   7 MOHAN KUMAR MAJHI OR-13-001-016-002/13099 OTHER GOUDANUAGUAN P P P P P P 6 90 540 0 0 540 NEELACHAL GRAMYA BANK Nuapada 28   8 DAMODAR MAHAPATRA OR-13-001-016-002/13097 OTHER GOUDANUAGUAN P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01   9 LITU MAHAPATRA OR-13-001-016-002/13097 OTHER GOUDANUAGUAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAJRAKOTE SBIN0008215   10 SANTOSH MAHAPATRA OR-13-001-016-002/13093 OTHER GOUDANUAGUAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAJRAKOTE SBIN0008215   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60