Muster Roll No. : 426720	Date From : 18/12/2009    Date To : 24/12/2009	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 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 BABU OR-12-018-016-004/7345 OTHER K.SAMANTARAPUR P P P P P P 6 56 336 0 0 336 ANDHRA BANK GUDIALI ANDB0000176   2 PREMA OR-12-018-016-004/7342 OTHER K.SAMANTARAPUR P P P P P 5 56 280 0 0 280 UNION BANK OF INDIA GUDIALI UBIN0801763   3 BNCHANIDHI OR-12-018-016-004/7357 OTHER K.SAMANTARAPUR P P P P P 5 56 280 0 0 280 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB   4 ASHOKA OR-12-018-016-004/7384 OTHER K.SAMANTARAPUR P P P P P 5 56 280 0 0 280 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB   5 GANDHI OR-12-018-016-004/7342 OTHER K.SAMANTARAPUR P P P P P 5 56 280 0 0 280 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB   6 KORA OR-12-018-016-004/7397 OTHER K.SAMANTARAPUR P P P P P P 6 56 336 0 0 336 STATE BANK OF INDIA PURUSHOTTAMPUR 3088   7 SANKARA OR-12-018-016-004/7482 OTHER K.SAMANTARAPUR P P P P P P 6 56 336 0 0 336 STATE BANK OF INDIA PURUSHOTTAMPUR 3088   8 SHANTI OR-12-018-016-004/7345 OTHER K.SAMANTARAPUR P P P P P 5 56 280 0 0 280 STATE BANK OF INDIA PURUSHOTTAMPUR 3088   9 DANDASI BISOY OR-12-018-016-004/7341 OTHER K.SAMANTARAPUR P P P P P 5 56 280 0 0 280 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073   10 KUMARI OR-12-018-016-004/7341 OTHER K.SAMANTARAPUR P P P P P P 6 56 336 0 0 336 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073   Daily Attendence 10 10 10 10 10 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 302.4

Total man days : 54