Muster Roll No. : 24170160032	Date From : 25/04/2010    Date To : 08/05/2010	Sanction No. : FS-1108    Sanction Date : 15/04/2010
Work Code : 2417001/RC-Sand Moram/108175	Work Name : Const of Road from Pachima Thakurani to Kachudi hadi.

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 SHYAM SUNDER DAS OR-17-001-016-003/44788 OTHER D.S.BINDHA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANDHRA BANK SAHADA ANDB0002134   2 RAMAKANTA BEHERA OR-17-001-016-004/44589 OTHER SAMIA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANDHRA BANK SAHADA ANDB0002134   3 SHYAM SUNDER BEHERA OR-17-001-016-004/44653 OTHER SAMIA P P P P P P P P P P P P 12 90 1080 0 0 1080 UNION BANK OF INDIA SAHADA UBIN0821349   4 ADIKANDA SAHOO OR-17-001-016-003/44768 OTHER D.S.BINDHA P P P P P P P P P P P P 12 90 1080 0 0 1080 UNION BANK OF INDIA SAHADA UBIN0821349   5 NIRMAL PARIDA OR-17-001-016-003/44770 OTHER D.S.BINDHA P P P P P P P P P P P P 12 90 1080 0 0 1080 UNION BANK OF INDIA SAHADA UBIN0821349   6 SUKURA DALEI OR-17-001-016-004/44599 OTHER SAMIA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061   7 KARUNAKAR BEHERA OR-17-001-016-004/44590 OTHER SAMIA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BHADRAK SBIN0000036   8 JAGAR BEHERA OR-17-001-016-004/44714 ST SAMIA P P P P P P P P P P P P 12 90 1080 0 0 1080 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   9 MADHUSUDAN DALEI OR-17-001-016-004/44592 OTHER SAMIA P P P P P P P P P P P P 12 90 1080 0 0 1080 SAMIA BPO 756123 SAMIA   10 UGRASEN DALEI OR-17-001-016-004/44575 OTHER SAMIA P P P P P P P P P P P P 12 90 1080 0 0 1080 SAMIAN BPO 756123 SAMIAN   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1080 Amount Paid Other 9720

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

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

Total man days : 120