Muster Roll No. : 4266	Date From : 17/02/2010    Date To : 01/03/2010	Sanction No. : FS-070    Sanction Date : 04/02/2010
Work Code : 2419008/RC-Sand Moram/100513	Work Name : Imp. of Olash Vill. 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 7 8 9 10 11 12 13 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 P MAHANTY OR-19-008-008-009/11833 OTHER Olaso P P P P P P P P P P P P 12 97.08 1165 0 0 1165         2 D .DAS OR-19-008-008-009/11852 SC Olaso P P P P P P P P P P P P 12 97.08 1165 0 0 1165         3 N. MAHANTY OR-19-008-008-009/11892 OTHER Olaso P P P P P P P P P P P P 12 97.08 1165 0 0 1165         4 K. DAS OR-19-008-008-009/11916 SC Olaso P P P P P P P P P P P P 12 97.83 1174 0 0 1174         5 D MAHANTY OR-19-008-008-009/11782 OTHER Olaso P P P P P P P P P P P P 12 97.08 1165 0 0 1165 UCO BANK BORIKINA UCBA0001173   6 B. JENA OR-19-008-008-009/11828 OTHER Olaso P P P P P P P P P P P P 12 97.08 1165 0 0 1165 UCO BANK BORIKINA UCBA0001173   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2339 Amount Paid ST 0 Amount Paid Other 4660

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

Total Cash payment(In Rs.) Cash 6999 Average Per labour 1166.5

Total man days : 72