Muster Roll No. : 2502704	Date From : 01/07/2010    Date To : 07/07/2010	Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025007/RC-Earthern road/82159	Work Name : IMP.OF ROAD FROM PMGSY ROAD TO SIDINGI VILLAGE ROA

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 SAHADA NAYAK OR-08-025-007-001/10200 ST BURU PADA P P P P P P 6 90 540 0 0 540         2 BASANTA OR-08-025-007-001/10200 ST BURU PADA P P P P P P 6 90 540 0 0 540         3 CHOTA NAYAK OR-08-025-007-001/10201 ST BURU PADA P P P P P P 6 90 540 0 0 540         4 SUSHANTI(Wife) OR-08-025-007-001/10201 ST BURU PADA P P P P P P 6 90 540 0 0 540         5 BALAKRUSHNA KANHAR OR-08-025-007-001/10246 SC BURU PADA P P P P P P 6 90 540 0 0 540         6 SARAJINI OR-08-025-007-001/10246 SC BURU PADA P P P P P P 6 90 540 0 0 540         7 SESADABA DAHURI OR-08-025-007-008/10180 ST SIDINGI P P P P P P 6 90 540 0 0 540         8 JANMEJAYA DEHURI OR-08-025-007-008/10181 ST SIDINGI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   9 BARADA OR-08-025-007-008/10180 ST SIDINGI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PHULBANI SBIN0000154   10 KUNI OR-08-025-007-008/10160 SC SIDINGI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PHULBANI SBIN0000154   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 3780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60