Muster Roll No. : 490961	Date From : 23/03/2010    Date To : 29/03/2010	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 Sanju Das OR-12-006-004-003/2230 SC DIVYASINGHAPUR P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   2 Dharamati Das OR-12-006-004-003/2232 SC DIVYASINGHAPUR P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   3 MANU DAS OR-12-006-004-003/31602 SC DIVYASINGHAPUR P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   4 KAMINI DAS OR-12-006-004-003/31603 SC DIVYASINGHAPUR P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   5 Kanak Das OR-12-006-004-003/2237 SC DIVYASINGHAPUR P P P 3 90 270 0 0 270 STATE BANK OF INDIA chatrapur bazar 12107   6 Basanti Das OR-12-006-004-003/2197 SC DIVYASINGHAPUR P P P 3 90 270 0 0 270 STATE BANK OF INDIA CHATRAPUR SBIN0000055   7 Susila Das OR-12-006-004-003/2238 SC DIVYASINGHAPUR P P P 3 90 270 0 0 270 STATE BANK OF INDIA CHATRAPUR SBIN0000055   8 Hari Das OR-12-006-004-003/2231 SC DIVYASINGHAPUR P P P 3 90 270 0 0 270 STATE BANK OF INDIA CHATRAPUR SBIN0000055   9 Hadiani Das OR-12-006-004-003/2202 SC DIVYASINGHAPUR P P P 3 90 270 0 0 270 STATE BANK OF INDIA CHATRAPUR SBIN0000055   10 babi Das OR-12-006-004-003/2233 SC DIVYASINGHAPUR P P P 3 90 270 0 0 270 STATE BANK OF INDIA CHATRAPUR SBIN0000055   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 270

Total man days : 30