Muster Roll No. : 24170160034	Date From : 25/04/2010    Date To : 08/05/2010	Sanction No. : FS-1108    Sanction Date : 15/04/2010
Work Code : 2417001/RC-Sand Moram/108175	Work Name : Const of Road from Pachima Thakurani to Kachudi hadi.

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 BRUNDABAN SAHOO OR-17-001-016-003/44811 OTHER D.S.BINDHA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANDHRA BANK SAHADA ANDB0002134   2 RAJENDRA DHAL OR-17-001-016-004/44628 OTHER SAMIA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANDHRA BANK SAHADA ANDB0002134   3 RANJAN DHAL OR-17-001-016-004/44612 OTHER SAMIA P P P P P P P P P P P P 12 90 1080 0 0 1080 UNION BANK OF INDIA SAHADA UBIN0821349   4 AKSHAY SAHOO OR-17-001-016-003/44743 OTHER D.S.BINDHA P P P P P P P P P P P P 12 90 1080 0 0 1080 UNION BANK OF INDIA SAHADA UBIN0821349   5 SARAT SETHI OR-17-001-016-004/44687 SC SAMIA P P P P P P P P P P P P 12 90 1080 0 0 1080 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   6 SAMBUNATH DALEI OR-17-001-016-004/44672 OTHER SAMIA P P P P P P P P P P P P 12 90 1080 0 0 1080 SAMIA B.P.O. 756123 AT/PO-SAMIA   7 SUSANTA SAHOO OR-17-001-016-004/44645 OTHER SAMIA P P P P P P P P P P P P 12 90 1080 0 0 1080 SAMIA B.P.O. 756123 AT/PO-SAMIA   8 BASANTA SETHI OR-17-001-016-004/44732 SC SAMIA P P P P P P P P P P P P 12 90 1080 0 0 1080 SAMIA B.P.O. 756123 AT/PO-SAMIA   9 PITAMBAR BEHERA OR-17-001-016-004/44696 OTHER SAMIA P P P P P P P P P P P P 12 90 1080 0 0 1080 SAMIAN BPO 756123 SAMIAN   10 RABINDRA BEHERA OR-17-001-016-004/44662 OTHER SAMIA P P P P P P P P P P P P 12 90 1080 0 0 1080 SAMIAN BRANCH POST OFFICE 756123 AT/PO-SABARANGA   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 120