Muster Roll No. : 91535	Date From : 29/05/2010    Date To : 04/06/2010	Sanction No. : FS-163    Sanction Date : 12/03/2010
Work Code : 2419008/RC-Sand Moram/107913	Work Name : Imp.of road from Gorugada to Nalara School

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 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 M.PRADHAN OR-19-008-005-006/7255 OTHER Nalara P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Osakana PUNB0101320   2 D.SWAIN OR-19-008-005-006/7386 OTHER Nalara P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA UBI,Osakana J-0552   3 S.LENKA OR-19-008-005-006/7410 OTHER Nalara P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA UBI,Osakana J-0552   4 S.SATAPATHY OR-19-008-005-006/7421 OTHER Nalara P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA UBI,Osakana J-0552   5 B.SWAIN OR-19-008-005-006/7422 OTHER Nalara P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA UBI,Osakana J-0552   6 P.SETHY(Self) OR-19-008-005-006/7229 SC Nalara P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA UBI,Osakana J-0552   7 S.SAHOO OR-19-008-005-006/7248 OTHER Nalara P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA UBI,Osakana J-0552   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42