Muster Roll No. : 412916	Date From : 25/12/2009    Date To : 07/01/2010	Sanction No. : fs0671    Sanction Date : 22/10/2009
Work Code : 2412006004/RC-Sand Moram/86790	Work Name : Con. of IAY to Thakurani Mandira Road,Nimapali

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 Khali Dash OR-12-006-004-005/2045 SC NIMAPALLI P P P P P P P P P P P P 12 60 720 0 0 720         2 Sabitri Dash OR-12-006-004-005/2078 SC NIMAPALLI P P P P P P P P P P P 11 60 660 0 0 660         3 Sarjani Dash OR-12-006-004-005/2049 SC NIMAPALLI P P P P P P P P P P P P 12 60 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   4 Koutiki Dash OR-12-006-004-005/2025 SC NIMAPALLI P P P P P P P P P P P P 12 60 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   5 Gurabari Dash OR-12-006-004-005/2073 SC NIMAPALLI P P P P P P P P P P P P 12 60 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055   6 Manu Dash(Wife) OR-12-006-004-005/2096 SC NIMAPALLI P P P P P P P P P P P P 12 60 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055   7 Jhunu Dash OR-12-006-004-005/2011 SC NIMAPALLI P P P P P P P P P P P 11 60 660 0 0 660 STATE BANK OF INDIA CHATRAPUR SBIN0000055   8 Tara Dash OR-12-006-004-005/2007 SC NIMAPALLI P P P P P P P P P P P P 12 60 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055   9 Laxmi Dash OR-12-006-004-005/2046 SC NIMAPALLI P P P P P P P P P P P P 12 60 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055   10 Sumati Dash OR-12-006-004-005/2069 SC NIMAPALLI P P P P P P P P P P P P 12 60 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055   Daily Attendence 10 10 10 10 9 10 0 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 708

Total man days : 118