Muster Roll No. : 2504399	Date From : 01/02/2010    Date To : 14/02/2010	Sanction No. : FS-15/2009    Sanction Date : 15/12/2009
Work Code : 2408025007/RC-Earthern road/90236	Work Name : CONST.OF ROAD FROM RD ROAD TO MALGUNDI

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 SANJIB OR-08-025-007-005/10346 SC NEDI SAHI P P P P P P P P P P P P 12 125 1500 0 0 1500 IDBI BANK PHULBANI IBKL0001495   2 SIURENDRA SETHI OR-08-025-007-005/10322 SC NEDI SAHI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   3 NIRAJANA SETHI OR-08-025-007-005/10313 SC NEDI SAHI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   4 SUDAMA SETHI OR-08-025-007-005/10346 SC NEDI SAHI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   5 KAILASHA OR-08-025-007-005/10313 SC NEDI SAHI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   6 BRAJA MOHAN SETHI OR-08-025-007-005/10288 SC NEDI SAHI P P P P P P P P P P P P 12 125 1500 0 0 1500 BANK OF INDIA PHULBANI BKID0005171   7 SUBASIN OR-08-025-007-005/10288 SC NEDI SAHI P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB   8 BHABANI OR-08-025-007-005/10346 SC NEDI SAHI P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KHAJURIPADA 334   9 MANJULATA OR-08-025-007-005/10322 SC NEDI SAHI P P P P P P P P P P P P 12 125 1500 0 0 1500 DUTIPADA 762012 DUTIPADA   10 MINAKA OR-08-025-007-005/10322 SC NEDI SAHI P P P P P P P P P P P P 12 125 1500 0 0 1500 DUTIPADA 762012 DUTIPADA   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 120