Muster Roll No. : 426715	Date From : 05/01/2010    Date To : 10/01/2010	Sanction No. : 619/2009    Sanction Date : 06/11/2009
Work Code : 2412018/RC-Earthern road/87425	Work Name : Imp. of Masani Road, KSPur

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 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 BALAJI OR-12-018-016-004/7423 OTHER K.SAMANTARAPUR P P P P P 5 67 335 0 0 335         2 KORA OR-12-018-016-004/7423 OTHER K.SAMANTARAPUR P P P P P P 6 67 402 0 0 402 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB   3 BALAKRUSTNA OR-12-018-016-004/7447 OTHER K.SAMANTARAPUR P P P P P P 6 67 402 0 0 402 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB   4 RAMESHA(Self) OR-12-018-016-004/7404 OTHER K.SAMANTARAPUR P P P P P P 6 67 402 0 0 402 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073   5 SUDURU OR-12-018-016-004/7413 OTHER K.SAMANTARAPUR P P P P P P 6 67 402 0 0 402 STATE BANK OF INDIA PURUSHOTTAMPUR 3088   6 KORA OR-12-018-016-004/7397 OTHER K.SAMANTARAPUR P P P P P P 6 67 402 0 0 402 STATE BANK OF INDIA PURUSHOTTAMPUR 3088   7 CHANDA OR-12-018-016-004/7413 OTHER K.SAMANTARAPUR P P P P P P 6 67 402 0 0 402 STATE BANK OF INDIA PURUSHOTTAMPUR 3088   8 HEMA(Mother) OR-12-018-016-004/7404 OTHER K.SAMANTARAPUR P P P P P 5 67 335 0 0 335 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073   9 NILAKNTHA OR-12-018-016-004/7427 OTHER K.SAMANTARAPUR P P P P P P 6 67 402 0 0 402 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073   10 BISTNU OR-12-018-016-004/7413 OTHER K.SAMANTARAPUR P P P P P 5 67 335 0 0 335 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073   Daily Attendence 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3819

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

Total Cash payment(In Rs.) Cash 3819 Average Per labour 381.9

Total man days : 57