Muster Roll No. : 11484	Date From : 19/02/2011    Date To : 24/02/2011	Sanction No. : FS/278    Sanction Date : 09/01/2008
Work Code : 2404051/RC-Sand Moram/57703	Work Name : IMPVT. OF AKTAPAL VILLAGE ROAD

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 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 DAMI TIRIA OR-04-051-014-001/14577 ST AKTAPAL P P P P P P 6 125 750 0 0 750         2 MAMBI TIRIA OR-04-051-014-001/14582 ST AKTAPAL P P P P P P 6 125 750 0 0 750         3 UPENDRA NAIK OR-04-051-014-001/14591 ST AKTAPAL P P P P P P 6 125 750 0 0 750         4 BAINSHI NAIK OR-04-051-014-001/14569 ST AKTAPAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   5 GANGI TIRIA OR-04-051-014-001/14572 ST AKTAPAL P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   6 SEBATI NAIK OR-04-051-014-001/14586 ST AKTAPAL P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Manada PUNB0118120   7 BASANTI NAIK OR-04-051-014-001/14589 ST AKTAPAL P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Manada PUNB0118120   8 DAMAYANTI TIRIA OR-04-051-014-001/25837 ST AKTAPAL P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA Manada 118   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48