Muster Roll No. : 414885	Date From : 23/01/2010    Date To : 05/02/2010	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 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 Laxmidhara Das OR-12-006-004-001/2524 SC BAULAGAM P P P P P P 6 60 360 0 0 360         2 Kedar Das OR-12-006-004-001/2616 SC BAULAGAM P P P P 4 60 240 0 0 240         3 Laxmi Das OR-12-006-004-001/2593 SC BAULAGAM P P P P P P P P P P 10 60 600 0 0 600 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 Kamph Das OR-12-006-004-001/2615 SC BAULAGAM P P P P P P P P 8 60 480 0 0 480 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   5 Maya Das OR-12-006-004-001/2615 SC BAULAGAM P P P P P P P 7 60 420 0 0 420 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   6 Nakula Das OR-12-006-004-001/2695 SC BAULAGAM P P P P P P 6 60 360 0 0 360 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   7 Narasingha Das(Self) OR-12-006-004-001/2593 SC BAULAGAM P P P P P P P P 8 60 480 0 0 480 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   8 Gandhia Das OR-12-006-004-001/2524 SC BAULAGAM P P P P P P P P P 9 60 540 0 0 540 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   9 Kampha Das OR-12-006-004-001/2616 SC BAULAGAM P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA CHATRAPUR SBIN0000055   10 Sua Das OR-12-006-004-001/2695 SC BAULAGAM P P P P P P P P P P 10 60 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055   Daily Attendence 6 6 8 9 3 10 0 7 5 5 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 450

Total man days : 75