Muster Roll No. : 472081	Date From : 03/03/2010    Date To : 09/03/2010	Sanction No. : FS0712    Sanction Date : 25/01/2010
Work Code : 2412006/RC-Sand Moram/101455	Work Name : Con.of road from PHD Road to Harijan sahi Burial ground,Dibyasinghpur

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 Gadei Naik OR-12-006-004-003/2205 SC DIVYASINGHAPUR P P P P P 5 65 325 0 0 325         2 Dibakar Das OR-12-006-004-003/2208 SC DIVYASINGHAPUR P P P P P 5 65 325 0 0 325 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   3 Jagili Das OR-12-006-004-003/2229 SC DIVYASINGHAPUR P P P P P 5 65 325 0 0 325 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   4 Bijay Kumar Behera OR-12-006-004-003/2185 SC DIVYASINGHAPUR P P P P P P 6 65 390 0 0 390 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   5 Ranka Das OR-12-006-004-003/2195 SC DIVYASINGHAPUR P P P P P P 6 65 390 0 0 390 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   6 Prasant Mishra OR-12-006-004-003/2121 OTHER DIVYASINGHAPUR P P P P P P 6 65 390 0 0 390 STATE BANK OF INDIA JEYPORE BAZAR SBIN0006909   7 Santosh Mishra OR-12-006-004-003/2121 OTHER DIVYASINGHAPUR P P P P P P 6 65 390 0 0 390 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107   8 Sania Das OR-12-006-004-003/2198 SC DIVYASINGHAPUR P P P P P P 6 65 390 0 0 390 STATE BANK OF INDIA CHATRAPUR SBIN0000055   9 Upendra Das OR-12-006-004-003/2227 SC DIVYASINGHAPUR P P P P P P 6 65 390 0 0 390 BANK OF INDIA BIPILINGI BKID0005155   10 Nakula Das OR-12-006-004-003/2217 SC DIVYASINGHAPUR P P P P P 5 65 325 0 0 325 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   Daily Attendence 8 10 10 8 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 0 Amount Paid Other 780

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

Total Cash payment(In Rs.) Cash 3640 Average Per labour 364

Total man days : 56