Muster Roll No. : 50100428	Date From : 29/12/2010    Date To : 04/01/2011	Sanction No. : F.S-106/08-09    Sanction Date : 19/12/2008
Work Code : 2404050/RC-Sand Moram/70487	Work Name : Imp. Of Road from Mahubhandar Sukhila Bandha to Kh

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 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 GOBINDA BEHERA OR-04-050-004-007/4425 OTHER MAHUBHANDAR P P P P P P 6 90 540 0 0 540         2 SABITA BEHERA OR-04-050-004-007/4425 OTHER MAHUBHANDAR P P P P P P 6 90 540 0 0 540         3 BHUBANESWAR BEHERA OR-04-050-004-007/4520 OTHER MAHUBHANDAR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 SALMA BASKEY OR-04-050-004-007/17235 ST MAHUBHANDAR P P P P P P 6 90 540 0 0 540 BANK OF INDIA CHATANI 5476   5 MEGHRAY BASKEY OR-04-050-004-007/17235 ST MAHUBHANDAR P P P P P P 6 75.83 455 0 0 455 BANK OF INDIA CHATANI 5476   6 RAJKUMAR(Son) OR-04-050-004-007/4520 OTHER MAHUBHANDAR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BISOI SBIN0012052   7 BHIMA BASKEY OR-04-050-004-007/17235 ST MAHUBHANDAR P P P P P P 6 90 540 0 0 540 BANK OF INDIA CHATANI BKID0005476   8 URMILA OR-04-050-004-007/4520 OTHER MAHUBHANDAR P P P P P P 6 90 540 0 0 540 BANK OF INDIA CHATANI BKID0005476   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1535 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 4235 Average Per labour 529.375

Total man days : 48