Muster Roll No. : 11487	Date From : 07/03/2011    Date To : 12/03/2011	Sanction No. : FS/278    Sanction Date : 09/01/2008
Work Code : 2404051/RC-Sand Moram/57703	Work Name : IMPVT. OF AKTAPAL VILLAGE ROAD

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 TIRBAN TIRIA OR-04-051-014-001/14581 ST AKTAPAL P P P P P P 6 125 750 0 0 750         2 MADHAB TIRIA OR-04-051-014-001/25838 OTHER AKTAPAL P P P P P P 6 125 750 0 0 750         3 SUPAI PURTTI OR-04-051-014-001/14585 ST AKTAPAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 UMAKANTA NAIK OR-04-051-014-001/14592 ST AKTAPAL P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Manada PUNB0118120   5 BHANUMATI NAIK OR-04-051-014-001/14593 ST AKTAPAL P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Manada PUNB0118120   6 MADHUSUDAN TIRIA OR-04-051-014-001/14594 ST AKTAPAL P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Manada PUNB0118120   7 SAHALA NAIK OR-04-051-014-001/14578 ST AKTAPAL P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Manada PUNB0118120   8 BHARAT PURTTI OR-04-051-014-001/14568 ST AKTAPAL P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA Manada   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5250 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48