Muster Roll No. : 2500668	Date From : 15/04/2010    Date To : 28/04/2010	Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025007/RC-Earthern road/82159	Work Name : IMP.OF ROAD FROM PMGSY ROAD TO SIDINGI VILLAGE ROA

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 BALAKRUSHNA KANHAR OR-08-025-007-001/10246 SC BURU PADA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 SARAJINI OR-08-025-007-001/10246 SC BURU PADA P P P P P P P P P P P P 12 90 1080 0 0 1080         3 DINABANDHU OR-08-025-007-008/10166 ST SIDINGI P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KHAJURIPADA 334   4 SATYA NARAYANA DIGAL OR-08-025-007-008/10143 SC SIDINGI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA PHULBANI SBIN0000154   5 JANMEJAYA DEHURI OR-08-025-007-008/10181 ST SIDINGI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   6 KUNI OR-08-025-007-008/10160 SC SIDINGI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA PHULBANI SBIN0000154   7 MALAYA OR-08-025-007-008/10166 ST SIDINGI P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF INDIA PHULBANI BKID0005171   8 NIDRABATI OR-08-025-007-008/10181 ST SIDINGI P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB   9 DEBANDRA MAHANANDA OR-08-025-007-008/10160 SC SIDINGI P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB   10 MINA OR-08-025-007-008/10143 SC SIDINGI P P P P P P P P P P P P 12 90 1080 0 0 1080 DUTIPADA 762012 DUTIPADA   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 120