Muster Roll No. : 10286	Date From : 13/05/2010    Date To : 17/05/2010	Sanction No. : 18    Sanction Date : 02/03/2010
Work Code : 2413001/RC-Metal First coat/102130	Work Name : Imp. of road from Pila Pokhari to Sidi Pokhari 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 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 MITHUNA MAHAPATRA OR-13-001-016-002/13090 OTHER GOUDANUAGUAN P P P P 4 90 360 0 0 360         2 SANKAR MAHAPATRA OR-13-001-016-002/13090 OTHER GOUDANUAGUAN P P P P 4 90 360 0 0 360 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   3 TUKU MAJHI OR-13-001-016-002/13088 OTHER GOUDANUAGUAN P P P P 4 90 360 0 0 360 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   4 RJKISHOR MAJHI OR-13-001-016-002/13082 OTHER GOUDANUAGUAN P P P P 4 90 360 0 0 360 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   5 RUPAN MAJHI OR-13-001-016-002/13082 OTHER GOUDANUAGUAN P P P P 4 90 360 0 0 360 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   6 SADHU CHARAN PALEI OR-13-001-016-002/13084 OTHER GOUDANUAGUAN P P P P 4 90 360 0 0 360 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   7 SAROJ KUMAR TAREI OR-13-001-016-002/13086 OTHER GOUDANUAGUAN P P P P 4 90 360 0 0 360 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   8 DILIP KUMAR MAJHI OR-13-001-016-002/13079 OTHER GOUDANUAGUAN P P P P 4 90 360 0 0 360 NEELACHAL GRAMYA BANK Nuapada 28   9 GANGADHAR MAHAPATRA OR-13-001-016-002/13093 OTHER GOUDANUAGUAN P P P P 4 90 360 0 0 360 UNION BANK OF INDIA BALUGAON UBIN0807427   10 MANOJ KUMAR TAREI OR-13-001-016-002/13086 OTHER GOUDANUAGUAN P P P P 4 90 360 0 0 360 STATE BANK OF INDIA BAJRAKOTE SBIN0008215   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 360

Total man days : 40