Muster Roll No. : 89704	Date From : 26/05/2010    Date To : 01/06/2010	Sanction No. : FS-154    Sanction Date : 08/02/2010
Work Code : 2419008/RC-Sand Moram/108716	Work Name : Imp.of road from Dhanisho to Daraba via-Balunkeswar Gadi

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 S.N.PADHY OR-19-008-003-004/3548 OTHER Purana P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BALIKUDA SBIN0010915   2 L.P.MUDULI OR-19-008-003-004/3611 OTHER Purana P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BALIKUDA SBIN0010915   3 M MOHANTY OR-19-008-003-004/3530 OTHER Purana P P P P P P 6 90 540 0 0 540 CANARA BANK KOTHI CNRB0018034   4 S MUDULI OR-19-008-003-004/3611 OTHER Purana P P P P P P 6 90 540 0 0 540 CANARA BANK KOTHI CNRB0018034   5 E BHOLO OR-19-008-003-004/3633 OTHER Purana P P P P P P 6 90 540 0 0 540 BALIKUDA 754108 ALABOL   6 P.K.MOHANTY OR-19-008-003-004/3530 OTHER Purana P P P P P P 6 90 540 0 0 540 BALIKUDA 754108 ALABOL   7 C.L.PADHY OR-19-008-003-004/3548 OTHER Purana P P P P P P 6 90 540 0 0 540 BALIKUDA 754108 ALABOL   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42