Muster Roll No. : 4350	Date From : 17/04/2010    Date To : 30/04/2010	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 R.C.GIRI OR-19-008-018-004/26320 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080         2 S.GIRI OR-19-008-018-004/26320 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080         3 M.BEHERA OR-19-008-018-004/26529 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080         4 H.GIRI OR-19-008-018-004/26626 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 3081   5 S.SETHI(Wife) OR-19-008-018-004/45116-A SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 3081   6 D.MANTRI(Self) OR-19-008-018-004/26301 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 3081   7 K.MANTRI OR-19-008-018-004/26512 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 3081   8 P.MANTRI OR-19-008-018-004/26512 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 3081   9 B.BEHERA(Self) OR-19-008-018-004/26579 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BALIKUDA SBIN0010915   10 P.BEHERA(Wife) OR-19-008-018-004/26579 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BALIKUDA SBIN0010915   11 D.GIRI OR-19-008-018-004/26626 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 3081   12 D.BEHERA OR-19-008-018-004/26529 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 JAGANATHPUR 76503401 KORAPUT,BERHAMPUR   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1080

Total man days : 144