Muster Roll No. : 241705005987	Date From : 31/05/2010    Date To : 06/06/2010	Sanction No. : FS-566/2010    Sanction Date : 26/04/2010
Work Code : 2417005/RC-Earthern road/108862	Work Name : Const. of road from Uttarasahi to Baincha

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 MARKANDA JENA OR-17-005-027-010/26317 SC UTTARASAHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904   2 FULLA OR-17-005-027-010/26317 SC UTTARASAHI P P P P P P 6 90 540 0 0 540 PANCHUTIKRI 756129 GHANTESWAR   3 RAJENDRA JENA OR-17-005-027-010/26266 SC UTTARASAHI P P P P P P 6 90 540 0 0 540 PANCHUTIKRI 756129 GHANTESWAR   4 SARASWATI OR-17-005-027-010/26266 SC UTTARASAHI P P P P P P 6 90 540 0 0 540 PANCHUTIKRI 756129 GHANTESWAR   5 MURALIDHARA OR-17-005-027-010/26291 SC UTTARASAHI P P P P P P 6 90 540 0 0 540 PANCHUTIKRI 756129 GHANTESWAR   6 BHARATI(Wife) OR-17-005-027-010/26291 SC UTTARASAHI P P P P P P 6 90 540 0 0 540 PANCHUTIKRI 756129 GHANTESWAR   7 NARAHARI JENA OR-17-005-027-010/26304 SC UTTARASAHI P P P P P P 6 90 540 0 0 540 PANCHUTIKRI 756129 GHANTESWAR   8 KISHORE OR-17-005-027-010/26304 SC UTTARASAHI P P P P P P 6 90 540 0 0 540 PANCHUTIKRI 756129 GHANTESWAR   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48