Muster Roll No. : 24170220013	Date From : 14/04/2010    Date To : 27/04/2010	Sanction No. : FS-534/2010    Sanction Date : 19/01/2010
Work Code : 2417001/RC-Earthern road/98301	Work Name : Imp of road from Saragadia Atonala to Tentuligadia road.

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 Bhudhiram Sethi(Self) OR-17-001-022-001/50766 SC SARAGADIA P P P P P P P P P P P P 12 90 1080 0 0 1080 UNITED BANK OF INDIA CHARAMPA UTBI0CMP429   2 RAJKISHORE PATRA(Self) OR-17-001-022-001/51518 OTHER SARAGADIA P P P P P P P P P P P P 12 90 1080 0 0 1080 UNITED BANK OF INDIA CHARAMPA UTBI0CMP429   3 Natakrushna Sahoo(Self) OR-17-001-022-001/50770 OTHER SARAGADIA P P P P P P P P P P P P 12 90 1080 0 0 1080 INDIAN OVERSEAS BANK BHADRAK IOBA0000793   4 Sunarani(Wife) OR-17-001-022-001/50770 OTHER SARAGADIA P P P P P P P P P P P P 12 90 1080 0 0 1080 INDIAN OVERSEAS BANK BHADRAK IOBA0000793   5 MONOJ NAYAK(Husband) OR-17-001-022-001/34682 OTHER SARAGADIA P P P P P P P P P P P P 12 90 1080 0 0 1080 INDIAN OVERSEAS BANK BHADRAK IOBA0000793   6 AHALYA(Self) OR-17-001-022-001/34682 OTHER SARAGADIA P P P P P P P P P P P P 12 90 1080 0 0 1080 INDIAN OVERSEAS BANK BHADRAK IOBA0000793   7 KAILASH PATRA OR-17-001-022-004/34722 OTHER NACHHIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 INDIAN OVERSEAS BANK BHADRAK IOBA0000793   8 KAMALA OR-17-001-022-004/34722 OTHER NACHHIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 INDIAN OVERSEAS BANK BHADRAK IOBA0000793   9 SASMITA(Wife) OR-17-001-022-001/51518 OTHER SARAGADIA P P P P P P P P P P P P 12 90 1080 0 0 1080 PUNJAB NATIONAL BANK BHADRAK(CHARAMPA) PUNB0796700   10 Monorama(Wife) OR-17-001-022-001/50766 SC SARAGADIA P P P P P P P P P P P P 12 90 1080 0 0 1080 CHRAMPA BRANCH POST OFFICE 756101 AT/PO-SARAGADIA   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 120