Muster Roll No. : 50096998	Date From : 20/06/2010    Date To : 27/06/2010	Sanction No. : 354/2010    Sanction Date : 07/01/2010
Work Code : 2405009004/RC-Sand Moram/105435	Work Name : Imp of road from Muruna Market to PMGSY road via Railwayline

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 GAJENDRA BEHERA OR-05-009-004-004/3184 OTHER GOBINDAPUR P P P P P P P 7 90 630 0 0 630         2 BRAJA(Son) OR-05-009-004-004/3234 OTHER GOBINDAPUR P P P P P P P 7 90 630 0 0 630         3 SANTILATA OR-05-009-004-004/3184 OTHER GOBINDAPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA 2125   4 DIPTIMAYEE(Daughter-in-Law) OR-05-009-004-004/3234 OTHER GOBINDAPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA Simulia 2125   5 BASANTI OR-05-009-004-004/3229 OTHER GOBINDAPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA 2125   6 NABAGHANA BEHERA OR-05-009-004-004/3189 OTHER GOBINDAPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   7 BARENDRA BEHERA OR-05-009-004-004/3229 OTHER GOBINDAPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   Daily Attendence 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 630

Total man days : 49