Muster Roll No. : 241705000461	Date From : 17/05/2009    Date To : 30/05/2009	Sanction No. : FS-228/2009    Sanction Date : 20/01/2009
Work Code : 2417005/RC-Metal First coat/68028	Work Name : Const. of Metal and morrum road from Nuagaon to ku

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 SANTILATA OR-17-005-010-003/39638 OTHER NUAGAN P P P P P P P P P P P P 12 70 840 0 0 840         2 DADHI LENKA(Self) OR-17-005-010-003/39641 OTHER NUAGAN P P P P P P P P P P P P 12 70 840 0 0 840         3 NIRANJAN JENA(Self) OR-17-005-010-003/39648 SC NUAGAN P P P P P P P P P P P P 12 70 840 0 0 840         4 SANTILATA MALLIK(Self) OR-17-005-010-003/39654 OTHER NUAGAN P P P P P P P P P P P P 12 70 840 0 0 840         5 UUMESH NAYAK OR-17-005-010-003/39668 OTHER NUAGAN P P P P P P P P P P P P 12 70 840 0 0 840 UNITED BANK OF INDIA MOTTO UTBI0MOT498   6 SAMPAD NAYAK(Self) OR-17-005-010-003/39669 OTHER NUAGAN P P P P P P P P P P P P 12 70 840 0 0 840 UNITED BANK OF INDIA MOTTO UTBI0MOT498   7 ASHOK ROUL OR-17-005-010-001/38817 OTHER NALAGOHIRA P P P P P P P P P P P P 12 70 840 0 0 840 UNITED BANK OF INDIA MOTTO UTBI0MOT498   8 GIURAHARI BISWAL OR-17-005-010-003/39630 OTHER NUAGAN P P P P P P P P P P P P 12 70 840 0 0 840 UNITED BANK OF INDIA MOTTO UTBI0MOT498   9 SRIDHAR BISWAL(Self) OR-17-005-010-003/39636 OTHER NUAGAN P P P P P P P P P P P P 12 70 840 0 0 840 UNITED BANK OF INDIA MOTTO UTBI0MOT498   10 GAJENDRA LENKA OR-17-005-010-003/39649 OTHER NUAGAN P P P P P P P P P P P P 12 70 840 0 0 840 UNITED BANK OF INDIA MOTTO UTBI0MOT498   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 120