Muster Roll No. : 8164	Date From : 08/06/2010    Date To : 14/06/2010	Sanction No. : 260/2010    Sanction Date : 30/05/2010
Work Code : 2422014/RC-Sand Moram/107507	Work Name : Const of Trinath Temple to Smasan college road

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 LAXMAN MAHARANA OR-22-014-008-003/17875 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   2 BILASA MAHARANA OR-22-014-008-003/17875 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   3 RABI BEHERA OR-22-014-008-003/18019 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032   4 RABINDRA NATH MAHARANA OR-22-014-008-003/17875 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 KENDUDHIPI B P O 752079 K.DHIPI   5 PUSPA MAHARANA OR-22-014-008-003/17875 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 KENDUDHIPI B P O 752079 K.DHIPI   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 540

Total man days : 30