Muster Roll No. : 369248	Date From : 19/05/2009    Date To : 02/06/2009	Sanction No. : 595/2009    Sanction Date : 01/04/2009
Work Code : 2412001/WH-Others/84799	Work Name : Renovation of masani bandha

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 15 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 MANJULA OR-12-001-020-002/15612 SC KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980         2 SAROJINI OR-12-001-020-002/15662 OTHER KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980         3 RAJENDRA OR-12-001-020-002/15662 OTHER KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980         4 BAGITRATHI OR-12-001-020-002/15667 OTHER KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980         5 BHAGABAN OR-12-001-020-002/15693 OTHER KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980         6 RANKANIDHI OR-12-001-020-002/15627 OTHER KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   7 MINATI OR-12-001-020-002/15660 OTHER KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   8 BHANU OR-12-001-020-002/15654 OTHER KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980 ANDHRA BANK ANDHRA BANK,NIMINA 000875   9 MAHENDRA OR-12-001-020-002/15612 SC KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980 UNION BANK OF INDIA NIMINA UBIN0808750   10 RANKANIDHI OR-12-001-020-002/15672 OTHER KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980 UNION BANK OF INDIA NIMINA UBIN0808750   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 0 Amount Paid Other 7840

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 140