Muster Roll No. : 4326	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 R.SWAIN(Self) OR-19-008-018-010/27489 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774         2 T.BARAL OR-19-008-018-009/27278 OTHER Karamanga P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE MULUGAON 2419008018   3 L.RAUT(Self) OR-19-008-018-002/26133 OTHER Singiri P P P P P P P P P P P P 12 147.83 1774 0 0 1774 STATE BANK OF INDIA BALIKUDA SBIN0010915   4 N.ACHARYA(Self) OR-19-008-018-010/27410 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   5 P.MAHARANA OR-19-008-018-010/27429 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   6 P.C. CHAINI(Self) 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   7 S.K.SWAIN(Self) OR-19-008-018-010/45042-D 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   8 B.K.RAUT OR-19-008-018-002/26193 SC Singiri P P P P P P P P P P P P 12 147.83 1774 0 0 1774 CANARA BANK PARAHAT CNRB0018031   9 N.BISWAL OR-19-008-018-002/26228 OTHER Singiri P P P P P P P P P P P P 12 147.83 1774 0 0 1774 CANARA BANK DENGAPOL CNRB0018091   10 K.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 BANK PARAHAT SYNB0008031   11 D.RAUT OR-19-008-018-009/27323 OTHER Karamanga P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE BANK PARAHAT SYNB0008031   12 B.MAHARANA OR-19-008-018-010/27516 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 CANARA BANK KOTHI CNRB0018034   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