Muster Roll No. : 4370	Date From : 15/05/2010    Date To : 28/05/2010	Sanction No. : FS-078    Sanction Date : 12/01/2010
Work Code : 2419008/RC-Sand Moram/100829	Work Name : Imp.of road from Daleitota to - Mulugaon Patana Smasan(Reach-1)

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 B.SETHI(Self) OR-19-008-018-004/26733 SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 3081   2 J.SETHI(Father) OR-19-008-018-004/26733 SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 3081   3 D.BARIK(Wife) OR-19-008-018-004/26543 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 3081   4 S.SITHA(Self) OR-19-008-018-009/27302 OTHER Karamanga P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 3081   5 P.OJHA OR-19-008-018-004/26618 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 3081   6 J.BEHERA(Wife) OR-19-008-018-004/26493 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BALIKUDA SBIN0010915   7 P.C.BEHERA(Self) OR-19-008-018-004/26493 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PARAHAT CNRB0018031   8 S.BARIK(Self) OR-19-008-018-004/26543 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 3081   9 B.OJHA OR-19-008-018-004/26618 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 3081   10 A.SITHA(Wife) OR-19-008-018-009/27302 OTHER Karamanga P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK PARAHAT SYNB0008031   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 120