Muster Roll No. : 412917	Date From : 25/12/2009    Date To : 07/01/2010	Sanction No. : fs0671    Sanction Date : 22/10/2009
Work Code : 2412006004/RC-Sand Moram/86790	Work Name : Con. of IAY to Thakurani Mandira Road,Nimapali

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 PANKAJ DAS OR-12-006-004-005/31609 SC NIMAPALLI P P P P P P P P P P P P 12 60 720 0 0 720         2 LILI DAS OR-12-006-004-005/31613 SC NIMAPALLI P P P P P P P P P P P P 12 60 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   3 Sua Dash OR-12-006-004-005/2008 SC NIMAPALLI P P P P P P P P P P P P 12 60 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   4 Satrughna Dash OR-12-006-004-005/2018 SC NIMAPALLI P P P P P P P P P P P P 12 60 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   5 Gita Dash OR-12-006-004-005/2066 SC NIMAPALLI P P P P P P P P P P P P 12 60 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   6 Kamini Dash OR-12-006-004-005/2070 SC NIMAPALLI P P P P P P P P P P P P 12 60 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   7 Namita Dash OR-12-006-004-005/2072 SC NIMAPALLI P P P P P P P P P P P P 12 60 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   8 Maheswar Dash OR-12-006-004-005/2104 SC NIMAPALLI P P P P P P P P P P P P 12 60 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   9 Sadhabani Dash OR-12-006-004-005/2054 SC NIMAPALLI P P P P P P P P P P P P 12 60 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055   10 API DAS OR-12-006-004-005/31605 SC NIMAPALLI P P P P P P P P P P P P 12 60 720 0 0 720 RUSHIKULYA GRAMYA BANK MAHANADAPUR 8045   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 120