Muster Roll No. : 414888	Date From : 23/01/2010    Date To : 05/02/2010	Sanction No. : FS0713    Sanction Date : 25/01/2010
Work Code : 2412006004/RC-Sand Moram/101456	Work Name : Imp.of road from Harijan sahi to Biripur,Baulgam

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 Banchanidhi Behera OR-12-006-004-001/2553 SC BAULAGAM P P P P P P P P P P 10 60 600 0 0 600         2 Raghunath Das OR-12-006-004-001/2635 SC BAULAGAM P P P P P P P P 8 60 480 0 0 480         3 Papulu Das OR-12-006-004-001/2683 SC BAULAGAM P P P P P P P P P 9 60 540 0 0 540         4 Mayu Das OR-12-006-004-001/2641 SC BAULAGAM P P P P P P P P P 9 60 540 0 0 540 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   5 Renu Behera OR-12-006-004-001/2553 SC BAULAGAM P P P P P P P P P P P 11 60 660 0 0 660 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   6 Padmabati Das OR-12-006-004-001/2703 SC BAULAGAM P P P P P P P P P P 10 60 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   7 Josada Das OR-12-006-004-001/2683 SC BAULAGAM P P P P P P P P P P 10 60 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055   8 Baidei Das OR-12-006-004-001/2641 SC BAULAGAM P P P P P P P P P P 10 60 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055   9 Jagili Das OR-12-006-004-001/2703 SC BAULAGAM P P P P P P P P P 9 60 540 0 0 540 STATE BANK OF INDIA CHATRAPUR SBIN0000055   10 Malati Das OR-12-006-004-001/2635 SC BAULAGAM P P P P P P P P 8 60 480 0 0 480 BANK OF INDIA BIPILINGI BKID0005155   Daily Attendence 8 8 7 8 10 8 0 8 10 10 9 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 94