Muster Roll No. : 24170160041	Date From : 23/05/2010    Date To : 05/06/2010	Sanction No. : FS-1108    Sanction Date : 15/04/2010
Work Code : 2417001/RC-Sand Moram/108175	Work Name : Const of Road from Pachima Thakurani to Kachudi hadi.

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 BAIKUNTHA SAHOO OR-17-001-016-003/44758 OTHER D.S.BINDHA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BHADRAK SBIN0000036   2 MANMOHAN NAYAK OR-17-001-016-003/44763 OTHER D.S.BINDHA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANDHRA BANK SAHADA ANDB0002134   3 UDAY NAYAK OR-17-001-016-003/44771 OTHER D.S.BINDHA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANDHRA BANK SAHADA ANDB0002134   4 SITARAM SETHI OR-17-001-016-003/44749 ST D.S.BINDHA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANDHRA BANK SAHADA ANDB0002134   5 SITAKANTHA NAYAK OR-17-001-016-003/44752 OTHER D.S.BINDHA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANDHRA BANK SAHADA ANDB0002134   6 BHAKTABANDHU SWAIN OR-17-001-016-003/44745 OTHER D.S.BINDHA P P P P P P P P P P P P 12 90 1080 0 0 1080 UNION BANK OF INDIA SAHADA UBIN0821349   7 JAGANATH PARIDA OR-17-001-016-003/44794 OTHER D.S.BINDHA P P P P P P P P P P P P 12 90 1080 0 0 1080 UNION BANK OF INDIA SAHADA UBIN0821349   8 GAYADHARA BEHERA OR-17-001-016-003/44800 OTHER D.S.BINDHA P P P P P P P P P P P P 12 90 1080 0 0 1080 UNION BANK OF INDIA SAHADA UBIN0821349   9 BANKIM SAHOO OR-17-001-016-003/44812 OTHER D.S.BINDHA P P P P P P P P P P P P 12 90 1080 0 0 1080 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   10 BALARAM SAHU OR-17-001-016-003/44818 OTHER D.S.BINDHA P P P P P P P P P P P P 12 90 1080 0 0 1080 SAMIAN BPO 756123 SAMIAN   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1080 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 120