Muster Roll No. : 24170160056	Date From : 25/04/2010    Date To : 08/05/2010	Sanction No. : FS-1088/2010    Sanction Date : 12/04/2010
Work Code : 2417001/RC-Sand Moram/108173	Work Name : Const of Bali Das Sahi Village 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 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 RAMACHANDRA SAHU OR-17-001-016-001/15604 OTHER SAHADA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANDHRA BANK SAHADA ANDB0002134   2 BHASKARA SETHI OR-17-001-016-001/15328 SC SAHADA P P P P P P P P P P P P 12 90 1080 0 0 1080 UNION BANK OF INDIA SAHADA UBIN0821349   3 BIPIN PANIGRAHI(Self) OR-17-001-016-005/14705 OTHER HAREPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 UNION BANK OF INDIA SAHADA UBIN0821349   4 RABINDRA JENA OR-17-001-016-001/44877 ST SAHADA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA CHARAMPA SBIN0005159   5 KARTIKA BEHERA OR-17-001-016-001/44932 OTHER SAHADA P P P P P P P P P P P P 12 90 1080 0 0 1080 UNION BANK OF INDIA BHADRAK UBIN0538591   6 BAIRAGI DAS OR-17-001-016-001/15427 OTHER SAHADA P P P P P P P P P P P P 12 90 1080 0 0 1080 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB   7 Chandan Das(Self) OR-17-001-016-001/49862 OTHER SAHADA P P P P P P P P P P P P 12 90 1080 0 0 1080 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   8 BIJAYA AGASTY OR-17-001-016-005/14665 OTHER HAREPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   9 ANANDA JENA OR-17-001-016-001/15305 SC SAHADA P P P P P P P P P P P P 12 90 1080 0 0 1080 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   10 NABAJKISHORE JENA OR-17-001-016-001/44859 ST SAHADA P P P P P P P P P P P P 12 90 1080 0 0 1080 SAHADA POST OFFICE 756123 AT/PO-SABARANG   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 2160 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 120