Muster Roll No. : 138278107806	Date From : 01/05/2010    Date To : 07/05/2010	Sanction No. : 91    Sanction Date : 01/04/2010
Work Code : 2406038031/RC-Sand Moram/138278	Work Name : IMP ROAD OF SUNAPALSANIMANDAP TO ASELIPUR

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 Bhagaban Nayak OR-06-038-031-001/14761 SC Abalipur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Baramba ADB 6913   2 Dula Nayak OR-06-038-031-001/14761 SC Abalipur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Badamba 6913   3 Das Nayak OR-06-038-031-001/14761 SC Abalipur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Badamba 6913   4 Maheswar Nayak OR-06-038-031-001/14762 SC Abalipur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Baramba ADB 6913   5 Dutika Nayak OR-06-038-031-001/14762 SC Abalipur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Badamba 6913   6 Bijaya Nayak OR-06-038-031-001/14762 SC Abalipur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Badamba 6913   7 Sridhar Panda OR-06-038-031-001/14803 OTHER Abalipur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Baramba ADB 6913   8 Jagar Nayak OR-06-038-031-001/14734 SC Abalipur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Baramba ADB 6913   9 Giridhari Nayak OR-06-038-031-001/14758 SC Abalipur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Baramba ADB 6913   10 Mina Nayak OR-06-038-031-001/14758 SC Abalipur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BADAMBA ADB SBIN0006913   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60