Muster Roll No. : 24170160081	Date From : 07/06/2010    Date To : 12/06/2010	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 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 UPENDRA KHILAR OR-17-001-016-001/14346 OTHER SAHADA P P P P P P 6 90 540 0 0 540 ANDHRA BANK SAHADA ANDB0002134   2 CHAITANYA MAHAPATRA OR-17-001-016-001/15679 OTHER SAHADA P P P P P P 6 90 540 0 0 540 ANDHRA BANK SAHADA ANDB0002134   3 GAYADHAR JENA OR-17-001-016-001/44918 ST SAHADA P P P P P P 6 90 540 0 0 540 ANDHRA BANK SAHADA ANDB0002134   4 BAIDHARA JENA OR-17-001-016-001/15635 SC SAHADA P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB   5 SURENDRA KHILAR OR-17-001-016-001/14421 OTHER SAHADA P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB   6 JAGABANDHU BARIK OR-17-001-016-001/15244 OTHER SAHADA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   7 MAHESWARA JENA OR-17-001-016-001/15293 SC SAHADA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   8 RABINDRA JENA OR-17-001-016-001/15347 SC SAHADA P P P P P P 6 90 540 0 0 540 SAHADA BRANCH POST OFFICE 756123 AT/PO- SAHADA   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 540 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48