Muster Roll No. : 3534	Date From : 22/07/2010    Date To : 28/07/2010	Sanction No. : FS-580/2010    Sanction Date : 30/04/2010
Work Code : 2417005/RC-Sand Moram/108963	Work Name : Const. of road from Bankamuhan to Nandapur GP office

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 SUDESH OR-17-005-014-005/10324 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540         2 KALANDI JENA OR-17-005-014-005/10339 SC NANDAPUR P P P P P P 6 90 540 0 0 540         3 MINATI OR-17-005-014-005/10339 SC NANDAPUR P P P P P P 6 90 540 0 0 540         4 SWDESH OR-17-005-014-005/10402 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540         5 SISIR BISWAL(Self) OR-17-005-014-005/10495 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   6 GOURI OR-17-005-014-005/10402 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Aradi 6472   7 AKHYA KU. BEHURIA(Self) OR-17-005-014-004/9917 OTHER KOILEKHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI 6472   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42