Muster Roll No. : 87450102201	Date From : 16/05/2009    Date To : 29/05/2009	Sanction No. : 33    Sanction Date : 09/05/2008
Work Code : 2406038032/WH-Others/87450	Work Name : Renovation of Diniary Bada Pokhari..

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 Ananta Muduli OR-06-038-032-001/21470 OTHER Diniary P P P P P P P P P P P P 12 85 1020 0 0 1020         2 Sulochana Muduli(Wife) OR-06-038-032-001/21470 OTHER Diniary P P P P P P P P P P P P 12 85 1020 0 0 1020         3 Minati Naik OR-06-038-032-001/21403 SC Diniary P P P P P P P P P P P P 12 85 1020 0 0 1020         4 Santosh Behera OR-06-038-032-001/21513 SC Diniary P P P P P P P P P P P P 12 85 1020 0 0 1020 UCO BANK BARAMBA UCBA0000387   5 Diptimayee Behera(Wife) OR-06-038-032-001/21513 SC Diniary P P P P P P P P P P P P 12 85 1020 0 0 1020 UCO BANK BARAMBA UCBA0000387   6 Uma Muduli OR-06-038-032-001/21518 OTHER Diniary P P P P P P P P P P P P 12 85 1020 0 0 1020 STATE BANK OF INDIA badamba 6913   7 Padmanabha Muduli OR-06-038-032-001/21518 OTHER Diniary P P P P P P P P P P P P 12 85 1020 0 0 1020 STATE BANK OF INDIA badamba 6913   8 Murali Naik OR-06-038-032-001/21403 SC Diniary P P P P P P P P P P P P 12 85 1020 0 0 1020 STATE BANK OF INDIA Badamba ADB 06913   9 Gatikrushna Behera OR-06-038-032-001/21426 SC Diniary P P P P P P P P P P P P 12 85 1020 0 0 1020 STATE BANK OF INDIA BADAMBA ADB SBIN0006913   10 Susanta Behera OR-06-038-032-001/21426 SC Diniary P P P P P P P P P P P P 12 85 1020 0 0 1020 STATE BANK OF INDIA BADAMBA ADB SBIN0006913   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 120