Muster Roll No. : 241700717793	Date From : 25/12/2010    Date To : 31/12/2010	Sanction No. : FS-690/2010    Sanction Date : 02/04/2010
Work Code : 2417007/RC-Sand Moram/124363	Work Name : Road from Lenjara Irrigation embankment to Mohanty sahi via School

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 KAMALA OR-17-007-009-001/8930 OTHER LENJARA P P P P P P 6 90 540 0 0 540         2 NARAHARI SWAIN OR-17-007-009-001/8968 OTHER LENJARA P P P P P P 6 90 540 0 0 540         3 PAKI OR-17-007-009-001/8968 OTHER LENJARA P P P P P P 6 90 540 0 0 540 UCO BANK Asurali Branch 1261   4 DALIMBA OR-17-007-009-001/8951 OTHER LENJARA P P P P P P 6 90 540 0 0 540 UCO BANK Asurali Branch 1261   5 TAPAASWINI OR-17-007-009-001/8920 OTHER LENJARA P P P P P P 6 90 540 0 0 540 UCO BANK Asurali Branch 1261   6 DHANESWAR JENA OR-17-007-009-001/8930 OTHER LENJARA P P P P P P 6 90 540 0 0 540 UCO BANK Asurali Branch 1261   7 AGANI SAHU OR-17-007-009-001/8951 OTHER LENJARA P P P P P P 6 90 540 0 0 540 UCO BANK ASURALI UCBA0001261   8 SHARAT BARIK OR-17-007-009-001/8920 OTHER LENJARA P P P P P P 6 90 540 0 0 540 UCO BANK ASURALI UCBA0001261   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48