Muster Roll No. : 4340	Date From : 17/04/2010    Date To : 30/04/2010	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 A.SWAIN OR-19-008-018-010/27405 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE BANK Parahat 3081   2 S.ACHARYA(Wife) OR-19-008-018-010/45060-D OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE BANK Parahat 8091   3 A.RAUT OR-19-008-018-009/27323 OTHER Karamanga P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE BANK Parahat 8091   4 L.RAUT OR-19-008-018-002/26184 SC Singiri P P P P P P P P P P P P 12 144.83 1738 0 0 1738 STATE BANK OF INDIA BALIKUDA SBIN0010915   5 B.MISHRA(Self) OR-19-008-018-010/45088-D OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 CANARA BANK PARAHAT CNRB0018031   6 R.SWAIN OR-19-008-018-011/27642 OTHER Dalana P P P P P P P P P P P P 12 147.83 1774 0 0 1774 CANARA BANK PARAHAT CNRB0018031   7 S.SWAIN OR-19-008-018-010/27405 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 CANARA BANK PARAHAT CNRB0018031   8 N.ACHARYA(Self) OR-19-008-018-010/45060-D OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE BANK PARAHAT SYNB0008031   9 N.DAS(Self) OR-19-008-018-004/26465 SC Mulugaon P P P P P P P P P P P P 12 147.83 1774 0 0 1774 CANARA BANK PARAHAT CNRB0018031   10 S.DAS(Self) OR-19-008-018-004/26703 SC Mulugaon P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE BANK PARAHAT SYNB0008031   11 B.NAYAK(Self) OR-19-008-018-004/26431 OTHER Mulugaon P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE BANK PARAHAT SYNB0008031   12 K.NAYAK OR-19-008-018-006/26846 OTHER Mahadeiberhmapur P P P P P P P P P P P P 12 147.83 1774 0 0 1774 KADUAPADA 754106 KADUAPADA   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 5286 Amount Paid ST 0 Amount Paid Other 15966

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

Total Cash payment(In Rs.) Cash 21252 Average Per labour 1771

Total man days : 144