Muster Roll No. : 5077727	Date From : 10/03/2010    Date To : 16/03/2010	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 CHULAMANI HEMBRAM OR-04-050-004-007/4374 OTHER MAHUBHANDAR P P P P P P 6 100 600 0 0 600         2 BHAJAL BASKEY(Son) OR-04-050-004-007/4563 ST MAHUBHANDAR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 KANHU BASKEY(Son) OR-04-050-004-007/4563 ST MAHUBHANDAR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 DUBARAJ HEMBRAM OR-04-050-004-007/4374 OTHER MAHUBHANDAR P P P P P P 6 100 600 0 0 600 BANK OF INDIA CHATANI BKID0005476   5 RAMA CHANDRA TUDU OR-04-050-004-007/4461 ST MAHUBHANDAR P P P P P P 6 95 570 0 0 570 BANK OF INDIA CHATANI BKID0005476   6 KAPURA OR-04-050-004-007/4461 ST MAHUBHANDAR P P P P P P 6 95 570 0 0 570 BANK OF INDIA CHATANI BKID0005476   7 MANAKI BASKE OR-04-050-004-007/4563 ST MAHUBHANDAR P P P P P P 6 100 600 0 0 600 BANK OF INDIA Chatani 5476   8 PANA HEMBRAM OR-04-050-004-007/4374 OTHER MAHUBHANDAR P P P P P P 6 100 600 0 0 600 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 2940 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 592.5

Total man days : 48