Muster Roll No. : 4372	Date From : 15/05/2010    Date To : 28/05/2010	Sanction No. : FS-078    Sanction Date : 12/01/2010
Work Code : 2419008/RC-Sand Moram/100829	Work Name : Imp.of road from Daleitota to - Mulugaon Patana Smasan(Reach-1)

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 K.MANTRI OR-19-008-018-004/26512 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 3081   2 P.MANTRI OR-19-008-018-004/26512 OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 3081   3 S.K.SETHI(Self) OR-19-008-018-004/45115-A SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 3081   4 P.SETHI(Wife) OR-19-008-018-004/45115-A SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 3081   5 J.SETHI(Self) OR-19-008-018-004/45116-A SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 3081   6 S.SETHI(Wife) OR-19-008-018-004/45116-A SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 3081   7 P.SETHI(Son) OR-19-008-018-004/45116-A SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 3081   8 K.C. SAHOO OR-19-008-018-001/26059 OTHER Sahada P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 3081   9 S. SAHOO OR-19-008-018-001/26059 OTHER Sahada P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 3081   10 M.BHOI OR-19-008-018-004/26375 SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BALIKUDA SBIN0010915   11 N.BHOI OR-19-008-018-004/26375 SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PARAHAT CNRB0018031   12 M.BISWAL(Mother) OR-19-008-018-007/26953 OTHER Asarana P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK PARAHAT SYNB0008031   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 5400

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

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

Total man days : 144