Muster Roll No. : 2501470	Date From : 24/01/2010    Date To : 06/02/2010	Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025004/RC-Earthern road/82132	Work Name : CONST.OF ROAD FROM BANDHANAPAJU TO GINANINDA

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 ARJUN OR-08-025-004-012/7125 ST GINANINDA P P P P P P P P P P P P 12 116.67 1400 0 0 1400         2 KASTA KAHNAR OR-08-025-004-012/7111 ST GINANINDA P P P P P P P P P P P P 12 112.25 1347 0 0 1347 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   3 BHIMA OR-08-025-004-012/7125 ST GINANINDA P P P P P P P P P P P P 12 120.42 1445 0 0 1445 STATE BANK OF INDIA PHULBANI SBIN0000154   4 SANKAR NAYAK OR-08-025-004-012/7129 ST GINANINDA P P P P P P P P P P P P 12 92.17 1106 0 0 1106 BANK OF INDIA PHULBANI BKID0005171   5 DABAKI OR-08-025-004-012/7129 ST GINANINDA P P P P P P P P P P P P 12 83.33 1000 0 0 1000 BANK OF INDIA PHULBANI BKID0005171   6 PURNA GHATAL OR-08-025-004-012/7113 ST GINANINDA P P P P P P P P P P P P 12 100 1200 0 0 1200 BANK OF INDIA PHULBANI BKID0005171   7 MAMATA OR-08-025-004-012/7121 ST GINANINDA P P P P P P P P P P P P 12 108.33 1300 0 0 1300 BANK OF INDIA PHULBANI BKID0005171   8 BIRANCHI MALIK OR-08-025-004-012/7118 ST GINANINDA P P P P P P P P P P P P 12 115.42 1385 0 0 1385 BANK OF INDIA PHULBANI BKID0005171   9 GOBINDA OR-08-025-004-012/7121 ST GINANINDA P P P P P P 6 106.67 640 0 0 640 AXIS BANK PHULBANI UTIB0001711   10 DRANA OR-08-025-004-012/7113 ST GINANINDA P P P P P P P P P P P P 12 104.92 1259 0 0 1259 BILLABADI 762024 BILLABADI   Daily Attendence 10 10 10 10 10 10 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12082 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12082 Average Per labour 1208.2

Total man days : 114