Muster Roll No. : 24170010160070	Date From : 29/01/2010    Date To : 11/02/2010	Sanction No. : FS-492/2009    Sanction Date : 23/09/2009
Work Code : 2417001/RC-Metal First coat/80624	Work Name : Impvt. of road from Jagulaiu Chhanda Matha Road to

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 HARIHAR KHILAR OR-17-001-016-001/44923 OTHER SAHADA P P P P P P P P P P P P 12 160 1920 0 0 1920         2 MAHESWARA KHILAR OR-17-001-016-001/15733 OTHER SAHADA P P P P P P P P P P P P 12 160 1920 0 0 1920 ANDHRA BANK SAHADA ANDB0002134   3 RAMESH MAHARANA(Self) OR-17-001-016-001/15659 OTHER SAHADA P P P P P P P P P P P P 12 160 1920 0 0 1920 UNION BANK OF INDIA SAHADA UBIN0821349   4 SURENDRA AGASTY OR-17-001-016-001/15419 OTHER SAHADA P P P P P P P P P P P P 12 160 1920 0 0 1920 UNION BANK OF INDIA SAHADA UBIN0821349   5 JAGABANDHU PANI OR-17-001-016-001/44928 OTHER SAHADA P P P P P P P P P P P P 12 160 1920 0 0 1920 UNION BANK OF INDIA SAHADA UBIN0821349   6 BIDYADHAR PANI(Self) OR-17-001-016-001/49063 OTHER SAHADA P P P P P P P P P P P P 12 160 1920 0 0 1920 UNION BANK OF INDIA SAHADA UBIN0821349   7 DAYANIDHI BAYARI OR-17-001-016-001/15573 OTHER SAHADA P P P P P P P P P P P P 12 160 1920 0 0 1920 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB   8 JAKRADHARA BEHERA OR-17-001-016-001/44929 OTHER SAHADA P P P P P P P P P P P P 12 160 1920 0 0 1920 SAHADA B.P.O. 756123 AT/PO-SAHADA   9 RAGHUNATH BEHERA OR-17-001-016-005/14941 OTHER HAREPUR P P P P P P P P P P P P 12 160 1920 0 0 1920 SAHADA POST OFFICE 756123 AT/PO-SABARANG   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1920

Total man days : 108