Muster Roll No. : 4328	Date From : 03/04/2010    Date To : 16/04/2010	Sanction No. : FS-078    Sanction Date : 12/01/2010
Work Code : 2419008/RC-Sand Moram/100829	Work Name : Imp.of road from Daleitota to - Mulugaon Patana Smasan(Reach-1)

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 P.K.SWAIN OR-19-008-018-011/27618 OTHER Dalana P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE MULUGAON 2419008018   2 M.SWAIN OR-19-008-018-011/27605 OTHER Dalana P P P P P P P P P P P P 12 147.83 1774 0 0 1774 STATE BANK OF INDIA BALIKUDA SBIN0010915   3 B.NAYAK OR-19-008-018-011/27588 OTHER Dalana P P P P P P P P P P P P 12 147.83 1774 0 0 1774 CANARA BANK PARAHAT CNRB0018031   4 B.SWAIN OR-19-008-018-011/27544 OTHER Dalana P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE BANK Parahat 3081   5 D.SWAIN OR-19-008-018-011/27604 OTHER Dalana P P P P P P P P P P P P 12 147.83 1774 0 0 1774 CANARA BANK PARAHAT CNRB0018031   6 B.MALIK OR-19-008-018-011/27644 SC Dalana P P P P P P P P P P P P 12 147.83 1774 0 0 1774 CANARA BANK PARAHAT CNRB0018031   7 L.MALIK OR-19-008-018-011/27621 SC Dalana P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE BANK Parahat 3081   8 D.SWAIN OR-19-008-018-011/27599 OTHER Dalana P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE BANK Parahat 3081   9 N.SWAIN OR-19-008-018-011/27603 OTHER Dalana P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE BANK PARAHAT SYNB0008031   10 K.NAYAK OR-19-008-018-011/27588 OTHER Dalana P P P P P P P P P P P P 12 147.83 1774 0 0 1774 CANARA BANK PARAHAT CNRB0018031   11 A.MALIK(Self) OR-19-008-018-011/27620 SC Dalana P P P P P P P P P P P P 12 147.83 1774 0 0 1774 CANARA BANK PARAHAT CNRB0018031   12 S.MALIK OR-19-008-018-002/26080 SC Singiri P P P P P P P P P P P P 12 147.83 1774 0 0 1774 CANARA BANK KOTHI CNRB0018034   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 7096 Amount Paid ST 0 Amount Paid Other 14192

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

Total Cash payment(In Rs.) Cash 21288 Average Per labour 1774

Total man days : 144