Muster Roll No. : 555935	Date From : 08/01/2011    Date To : 13/01/2011	Sanction No. : FS/GAN/001    Sanction Date : 28/12/2010
Work Code : 2412001/RC-Sand Moram/128151	Work Name : Imp. of Road from Sahapur to Kanabhaga

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 MAYABATI OR-12-001-014-009/354928 OTHER SAHASA PUR P P P P P P 6 80 480 0 0 480         2 PANCHANAN OR-12-001-014-004/5278 OTHER KAIBALYA PUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA ASKA ADB SBIN0004624   3 SAJANA OR-12-001-014-004/5278 OTHER KAIBALYA PUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   4 RABINDRA OR-12-001-014-004/5412 OTHER KAIBALYA PUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   5 BASANTI OR-12-001-014-004/5412 OTHER KAIBALYA PUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   6 KAILASH OR-12-001-014-009/354920 SC SAHASA PUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   7 ABHIMANYU OR-12-001-014-009/355382 OTHER SAHASA PUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   8 SULABHA NAHAK OR-12-001-014-009/355382 OTHER SAHASA PUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   9 PRAFULLA OR-12-001-014-009/355388 OTHER SAHASA PUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   10 RATNA OR-12-001-014-009/354920 SC SAHASA PUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA DHARAKOTE SBIN0004740   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 480

Total man days : 60