Muster Roll No. : 404	Date From : 15/05/2010    Date To : 28/05/2010	Sanction No. : FS-144    Sanction Date : 16/04/2010
Work Code : 2419008/RC-Sand Moram/107477	Work Name : Imp.of road from Bilei Das house to Dharmagada

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 ALOKA PANDA(Self) OR-19-008-013-014/45035-D OTHER Rayarpur P P P P P P P P P P P P 12 90 1080 0 0 1080         2 L.ROUTRAY OR-19-008-013-014/19932 OTHER Rayarpur P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 8031   3 REKHI SETHY(Wife) OR-19-008-013-014/45041-A SC Rayarpur P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 8031   4 J.DAS OR-19-008-013-015/20072 OTHER Bhagabansidhal P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 8031   5 SUSAMA MOHANTY(Wife) OR-19-008-013-014/45044-D OTHER Rayarpur P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PARAHAT CNRB0018031   6 SANJUKTA ROUTRAY(Wife) OR-19-008-013-014/45054-D OTHER Rayarpur P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PARAHAT CNRB0018031   7 P.DAS OR-19-008-013-015/20072 OTHER Bhagabansidhal P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PARAHAT CNRB0018031   8 HAREKRUSHNA MOHANTY(Self) OR-19-008-013-014/45044-D OTHER Rayarpur P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PARAHAT CNRB0018031   9 SARAT SETHY(Self) OR-19-008-013-014/45042-A SC Rayarpur P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 8031   10 F.ROUTRAY OR-19-008-013-014/19932 OTHER Rayarpur P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 8031   11 ANAM SETHY(Self) OR-19-008-013-014/45041-A SC Rayarpur P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK PARAHAT SYNB0008031   12 PREMA SETHY(Wife) OR-19-008-013-014/45042-A SC Rayarpur P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PARAHAT CNRB0018031   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1080

Total man days : 144