Muster Roll No. : 24170230049	Date From : 13/05/2010    Date To : 26/05/2010	Sanction No. : FS-51/07    Sanction Date : 02/11/2007
Work Code : 2417001/RC-Earthern road/45422	Work Name : Const of road from R.D road to Saraswati Danda to

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 PADMALOCHANA DHINDA OR-17-001-023-001/16323 OTHER RAMBHILA P P P P P P P P P P P P 12 90 1080 0 0 1080 UNITED BANK OF INDIA CHARAMPA UTBI0CMP429   2 GAYADHARA SAHU OR-17-001-023-001/16239 OTHER RAMBHILA P P P P P P P P P P P P 12 90 1080 0 0 1080 UCO BANK RANITAL UCBA0001164   3 narayana panigrahi OR-17-001-023-001/16395 OTHER RAMBHILA P P P P P P P P P P P P 12 90 1080 0 0 1080 UCO BANK RANITAL UCBA0001164   4 UMAKANTA PATI OR-17-001-023-001/46828 OTHER RAMBHILA P P P P P P P P P P P P 12 90 1080 0 0 1080 UCO BANK RANITAL UCBA0001164   5 RAJESH OR-17-001-023-001/16286 OTHER RAMBHILA P P P P P P P P P P P P 12 90 1080 0 0 1080 UCO BANK RANITAL UCBA0001164   6 SURAMI OR-17-001-023-002/15912 ST SUSHILADEIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 UCO BANK RANITAL UCBA0001164   7 MANJULATA OR-17-001-023-001/16239 OTHER RAMBHILA P P P P P P P P P P P P 12 90 1080 0 0 1080 UCO BANK RANITAL UCBA0001164   8 SUSAMA OR-17-001-023-001/16323 OTHER RAMBHILA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA CHARAMA SBIN0010166   9 SUMIT OR-17-001-023-001/16286 OTHER RAMBHILA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA CHARAMPA SBIN0005159   10 SANA SING OR-17-001-023-002/15912 ST SUSHILADEIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA CHARAMPA SBIN0005159   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2160 Amount Paid Other 8640

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

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

Total man days : 120