Muster Roll No. : 92079101665	Date From : 05/04/2009    Date To : 18/04/2009	Sanction No. : 35    Sanction Date : 03/04/2009
Work Code : 2406038032/WH/92079	Work Name : Diselting & Construction of Guardwall of Diniary D

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 Sarat Swain OR-06-038-032-001/21508 OTHER Diniary P P P P P P P P P P P P 12 85 1020 0 0 1020         2 Sumati Swain OR-06-038-032-001/21508 OTHER Diniary P P P P P P P P P P P P 12 85 1020 0 0 1020         3 Bhuti Swain OR-06-038-032-001/21411 OTHER Diniary P P P P P P P P P P P P 12 85 1020 0 0 1020 STATE BANK OF INDIA badamba 6913   4 Panchu Muduli OR-06-038-032-001/21379 OTHER Diniary P P P P P P P P P P P P 12 85 1020 0 0 1020 STATE BANK OF INDIA badamba 6913   5 Meghanada Behera OR-06-038-032-001/21486 OTHER Diniary P P P P P P P P P P P P 12 85 1020 0 0 1020 STATE BANK OF INDIA Badamba ADB 06913   6 Gopal Swain OR-06-038-032-001/21411 OTHER Diniary P P P P P P P P P P P P 12 85 1020 0 0 1020 STATE BANK OF INDIA badamba 6913   7 Bhimasen Swain(Father) OR-06-038-032-001/21436 OTHER Diniary P P P P P P P P P P P P 12 85 1020 0 0 1020 STATE BANK OF INDIA BADAMBA ADB SBIN0006913   8 Sanju Swain(Wife) OR-06-038-032-001/21436 OTHER Diniary P P P P P P P P P P P P 12 85 1020 0 0 1020 STATE BANK OF INDIA BADAMBA ADB SBIN0006913   9 Rama Behera OR-06-038-032-001/21486 OTHER Diniary P P P P P P P P P P P P 12 85 1020 0 0 1020 STATE BANK OF INDIA BADAMBA ADB SBIN0006913   10 Prabasini Muduli OR-06-038-032-001/21379 OTHER Diniary P P P P P P P P P P P P 12 85 1020 0 0 1020 STATE BANK OF INDIA BADAMBA ADB SBIN0006913   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 120