Muster Roll No. : 77961	Date From : 01/05/2010    Date To : 14/05/2010	Sanction No. : FS-144    Sanction Date : 16/04/2010
Work Code : 2419008/RC-Sand Moram/107477	Work Name : Imp.of road from Bilei Das house to Dharmagada

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 B.MALIK OR-19-008-013-014/19945 SC Rayarpur P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943   2 BASANTI MALLIK OR-19-008-013-014/19945 SC Rayarpur P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BALIKUDA SBIN0010915   3 K.MALIK OR-19-008-013-014/19947 SC Rayarpur P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943   4 P.MALIK OR-19-008-013-014/20042 SC Rayarpur P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PARAHAT CNRB0018031   5 K.MALIK OR-19-008-013-014/19913 SC Rayarpur P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PARAHAT CNRB0018031   6 C MALIK OR-19-008-013-014/20042 SC Rayarpur P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PARAHAT CNRB0018031   7 R.MALIK OR-19-008-013-014/19947 SC Rayarpur P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK DENGAPOL CNRB0018091   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 1080

Total man days : 84