Muster Roll No. : 33485	Date From : 28/08/2010    Date To : 03/09/2010	Sanction No. : FS-115249    Sanction Date : 25/08/2010
Work Code : 2424001018/RC-Sand Moram/115249	Work Name : Improvement of Road from Jubarajapur Rice Mill to M.T.River at Saradhapur GP

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 Biswnath Parida OR-24-001-018-002/19236 OTHER Kamadhenu P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK PARALAKHEMUNDI IOBA0002733   2 Jumana Parida OR-24-001-018-002/19236 OTHER Kamadhenu P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK PARALAKHEMUNDI IOBA0002733   3 Harischandro Bariko OR-24-001-018-002/19254 OTHER Kamadhenu P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Gurandi 12116   4 Kokila Pradhano OR-24-001-018-002/19261 OTHER Kamadhenu P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Gurandi 12116   5 Mohan Pradhano OR-24-001-018-002/19261 OTHER Kamadhenu P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Gurandi 12116   6 Kailash Apoto(Self) OR-24-001-018-002/19221 OTHER Kamadhenu P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Gurandi 12116   7 Jamuna Apoto(Wife) OR-24-001-018-002/19221 OTHER Kamadhenu P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Gurandi 12116   8 Sonu Biswal(Son) OR-24-001-018-002/19231 OTHER Kamadhenu P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Gurandi 12116   9 Bijay Parida OR-24-001-018-002/19233 OTHER Kamadhenu P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Gurandi 12116   10 Bijuli Parida(Daughter-in-Law) OR-24-001-018-002/19233 OTHER Kamadhenu P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Gurandi 12116   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60