Muster Roll No. : 426501	Date From : 12/11/2009    Date To : 17/11/2009	Sanction No. : 619/2009    Sanction Date : 06/11/2009
Work Code : 2412018/RC-Earthern road/87425	Work Name : Imp. of Masani Road, KSPur

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 JAYA OR-12-018-016-004/7403 OTHER K.SAMANTARAPUR P P P P P P 6 75 450 0 0 450 UNION BANK OF INDIA GUDIALI UBIN0801763   2 RANGABATI OR-12-018-016-004/7403 OTHER K.SAMANTARAPUR P P P P P P 6 75 450 0 0 450 UNION BANK OF INDIA GUDIALI UBIN0801763   3 BNCHANIDHI OR-12-018-016-004/7357 OTHER K.SAMANTARAPUR P P P P P P 6 75 450 0 0 450 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB   4 TILLA OR-12-018-016-004/7357 OTHER K.SAMANTARAPUR P P P P P P 6 75 450 0 0 450 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB   5 PRATIMA OR-12-018-016-004/7357 OTHER K.SAMANTARAPUR P P P P P P 6 75 450 0 0 450 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB   6 RANGABATI OR-12-018-016-004/7362 OTHER K.SAMANTARAPUR P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA PURUSHOTTAMPUR 3088   7 MURALI OR-12-018-016-004/7362 OTHER K.SAMANTARAPUR P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA PURUSHOTTAMPUR 3088   8 GOLLAP(Wife) OR-12-018-016-004/7343 OTHER K.SAMANTARAPUR P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA CHATRAPUR SBIN0000055   9 GOURA HARA OR-12-018-016-004/7372 OTHER K.SAMANTARAPUR P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073   10 HRUSIKESA OR-12-018-016-004/7372 OTHER K.SAMANTARAPUR P P P P P P 6 75 450 0 0 450 UNION BANK OF INDIA CHHATRAPUR UBIN0562297   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 450

Total man days : 60