Muster Roll No. : 2505481	Date From : 01/03/2010    Date To : 14/03/2010	Sanction No. : FS-15/2009    Sanction Date : 15/12/2009
Work Code : 2408025007/RC-Earthern road/90239	Work Name : CONST. OF ROAD FROM DUTIPADA BARASAHI TO NEDISAHI

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 SUNADARA KANHAR OR-08-025-007-002/10852 ST DUTIPADA P P P P P P P P P P P P 12 93.33 1120 0 0 1120 STATE BANK OF INDIA PHULBANI SBIN0000154   2 SASI OR-08-025-007-002/10852 ST DUTIPADA P P P P P P P P P P P P 12 93.33 1120 0 0 1120 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   3 BIPRA CHARANA KANHAR OR-08-025-007-002/10820 ST DUTIPADA P P P P P P P P P P P P 12 90 1080 0 0 1080 DUTIPADA 762012 DUTIPADA   4 RASMITA OR-08-025-007-002/10852 ST DUTIPADA P P P P P P P P P P P P 12 93.33 1120 0 0 1120 DUTIPADA 0 DUTIPADA   5 LUSI OR-08-025-007-002/10852 ST DUTIPADA P P P P P P P P P P P P 12 93.33 1120 0 0 1120 DUTIPADA 0 DUTIPADA   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5560 Average Per labour 1112

Total man days : 60