Muster Roll No. : 490956	Date From : 22/03/2010    Date To : 28/03/2010	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 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 Basanti Das OR-12-006-004-001/2650 SC BAULAGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHATRAPUR SBIN0000055   2 Kamph Das OR-12-006-004-001/2615 SC BAULAGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   3 Maya Das OR-12-006-004-001/2615 SC BAULAGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   4 Bharat Das(Father) OR-12-006-004-001/2652 SC BAULAGAM P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   5 Babula Das OR-12-006-004-001/2680 SC BAULAGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   6 Susuma Das OR-12-006-004-001/2680 SC BAULAGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   7 Renubala Das OR-12-006-004-001/2649 SC BAULAGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHATRAPUR SBIN0000055   8 Babula Das OR-12-006-004-001/2649 SC BAULAGAM P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA CHATRAPUR SBIN0000055   9 Rangabati Das(Mother) OR-12-006-004-001/2652 SC BAULAGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHATRAPUR SBIN0000055   10 Sanjay Das OR-12-006-004-001/2650 SC BAULAGAM P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK GOPALPUR PORT ALLA0211980   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 58