Muster Roll No. : 46103	Date From : 01/06/2010    Date To : 06/06/2010	Sanction No. : 22A    Sanction Date : 01/05/2010
Work Code : 2413001/RC-Metal First coat/108450	Work Name : Imp. of Road from Manikhunti to Uthanikuda Via Badajora

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 SAILABALA DAS OR-13-001-019-002/15053 OTHER KANHEIPUR P P P P P P 6 90 540 0 0 540         2 INDUMATI DALEI OR-13-001-019-002/15042 OTHER KANHEIPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   3 PREMALATA PRADHAN OR-13-001-019-002/15062 OTHER KANHEIPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   4 BALUNKI DAS OR-13-001-019-002/15071 OTHER KANHEIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   5 NATABER DAS OR-13-001-019-002/15053 OTHER KANHEIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   6 BANSIDHAR PRADHAN OR-13-001-019-002/15062 OTHER KANHEIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   7 PURNA CHANDRA DALEI OR-13-001-019-002/15017 OTHER KANHEIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   8 TRINATH DALEI OR-13-001-019-002/15029 OTHER KANHEIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   9 PRAMILA DALEI OR-13-001-019-002/15017 OTHER KANHEIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   10 SADANAN DALEI OR-13-001-019-002/15008 OTHER KANHEIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAJRAKOTE SBIN0008215   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

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

Total man days : 60