Muster Roll No. : 9998	Date From : 23/01/2011    Date To : 29/01/2011	Sanction No. : 262/2010    Sanction Date : 20/05/2010
Work Code : 2422014/RC-Sand Moram/107368	Work Name : Const of Talabandha road ,Khairapati

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 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 ABAKASH SAHOO(Self) OR-22-014-008-002/33727 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540         2 DHANESHARA JENA(Self) OR-22-014-008-002/33779 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540         3 DEVAKI SAHOO(Self) OR-22-014-008-002/33801 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540         4 DAYANIDHI MOHAPATRA(Self) OR-22-014-008-002/17705 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NAYAGARH   5 BHRAMAR PADHIARI(Self) OR-22-014-008-002/33337 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   6 ABHIMANYU NAYAK(Self) OR-22-014-008-002/33347 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 540

Total man days : 36