Muster Roll No. : 455821	Date From : 18/02/2010    Date To : 24/02/2010	Sanction No. : FS0713    Sanction Date : 25/01/2010
Work Code : 2412006004/RC-Sand Moram/101456	Work Name : Imp.of road from Harijan sahi to Biripur,Baulgam

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 Suman Das OR-12-006-004-001/2642 SC BAULAGAM P P P P 4 60 240 0 0 240 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   2 Patiata Das OR-12-006-004-001/2679 SC BAULAGAM P P P P P 5 60 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   3 Babula Das OR-12-006-004-001/2680 SC BAULAGAM P P P P 4 60 240 0 0 240 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   4 Susuma Das OR-12-006-004-001/2680 SC BAULAGAM P P P P P P 6 60 360 0 0 360 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   5 Bijaya Das OR-12-006-004-001/2671 SC BAULAGAM P P P P P P 6 60 360 0 0 360 STATE BANK OF INDIA CHATRAPUR SBIN0000055   6 Renubala Das OR-12-006-004-001/2649 SC BAULAGAM P P P P P P 6 60 360 0 0 360 STATE BANK OF INDIA CHATRAPUR SBIN0000055   7 Indu Das OR-12-006-004-001/2679 SC BAULAGAM P P P P P P 6 60 360 0 0 360 STATE BANK OF INDIA CHATRAPUR SBIN0000055   8 Babula Das OR-12-006-004-001/2649 SC BAULAGAM P P P P P P 6 60 360 0 0 360 STATE BANK OF INDIA CHATRAPUR SBIN0000055   9 Tanu Das OR-12-006-004-001/2671 SC BAULAGAM P P P P P 5 60 300 0 0 300 STATE BANK OF INDIA CHATRAPUR SBIN0000055   10 Tanu Das OR-12-006-004-001/2642 SC BAULAGAM P P P P P 5 60 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   Daily Attendence 8 10 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3180 Average Per labour 318

Total man days : 53