Muster Roll No. : 15029	Date From : 17/01/2011    Date To : 23/01/2011	Sanction No. : FS-1108    Sanction Date : 15/04/2010
Work Code : 2417001/RC-Sand Moram/108175	Work Name : Const of Road from Pachima Thakurani to Kachudi hadi.

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 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 MANMOHAN NAYAK OR-17-001-016-003/44763 OTHER D.S.BINDHA P P P P P P 6 125 750 0 0 750 ANDHRA BANK SAHADA ANDB0002134   2 ARUN KU NYAK OR-17-001-016-003/44777 OTHER D.S.BINDHA P P P P P P 6 125 750 0 0 750 ANDHRA BANK SAHADA ANDB0002134   3 KARUNAKAR SWAIN OR-17-001-016-003/44772 OTHER D.S.BINDHA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349   4 SANTOSH SWAIN OR-17-001-016-003/44773 OTHER D.S.BINDHA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349   5 SUBAL CH. BEHERA(Self) OR-17-001-016-003/50637 OTHER D.S.BINDHA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349   6 BHASKAR NAYAK OR-17-001-016-003/44753 OTHER D.S.BINDHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BHADRAK SBIN0000036   7 LAXMIDHARA BEHERA OR-17-001-016-004/44659 OTHER SAMIA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   8 KAMLAKANTA SWAIN OR-17-001-016-003/44822 OTHER D.S.BINDHA P P P P P P 6 125 750 0 0 750 AXIS BANK BHADRAK UTIB0000398   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48