Muster Roll No. : 4334	Date From : 03/04/2010    Date To : 16/04/2010	Sanction No. : FS-078    Sanction Date : 12/01/2010
Work Code : 2419008/RC-Sand Moram/100829	Work Name : Imp.of road from Daleitota to - Mulugaon Patana Smasan(Reach-1)

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 M.POTHAL(Wife) OR-19-008-018-010/27437 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774         2 R.POTHAL(Son) OR-19-008-018-010/27437 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774         3 D.MAHARANA(Son) OR-19-008-018-010/27510 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774         4 B. CHAINI(Wife) OR-19-008-018-010/27398 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE BANK Parahat 3081   5 T.POTHAL OR-19-008-018-010/27419 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE MULUGAON 2419008018   6 R.POTHAL OR-19-008-018-010/27419 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE MULUGAON 2419008018   7 M. MAHARANA OR-19-008-018-010/27458 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE BANK Parahat 3081   8 A.JENA OR-19-008-018-002/26241 OTHER Singiri P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE MULUGAON 2419008018   9 K.C.POTHAL OR-19-008-018-010/27419 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE BANK PARAHAT SYNB0008031   10 D.MAHARANA(Self) OR-19-008-018-010/27510 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 CANARA BANK PARAHAT CNRB0018031   11 R.MALIK OR-19-008-018-011/27631 SC Dalana P P P P P P P P P P P P 12 147.83 1774 0 0 1774 CANARA BANK PARAHAT CNRB0018031   12 B.BEHERA(Self) OR-19-008-018-010/27515 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE BANK Parahat 3081   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 1774 Amount Paid ST 0 Amount Paid Other 19514

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

Total Cash payment(In Rs.) Cash 21288 Average Per labour 1774

Total man days : 144