Muster Roll No. : 3533	Date From : 15/07/2010    Date To : 21/07/2010	Sanction No. : FS-580/2010    Sanction Date : 30/04/2010
Work Code : 2417005/RC-Sand Moram/108963	Work Name : Const. of road from Bankamuhan to Nandapur GP office

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 BASANTI OR-17-005-014-007/9728 OTHER BANKAMUNHA P P P P P P 6 90 540 0 0 540         2 SISIR BISWAL(Self) OR-17-005-014-005/10495 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   3 SANYASHI CH PANDA(Self) OR-17-005-014-005/10516 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   4 GIRIDHARI NAYAK OR-17-005-014-007/9728 OTHER BANKAMUNHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   5 BALARAM(Son) OR-17-005-014-005/10516 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   6 KANAKALATA(Wife) OR-17-005-014-005/10516 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   7 SEBATI(Wife) OR-17-005-014-005/10495 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

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

Total man days : 42