Muster Roll No. : 2500941	Date From : 01/05/2010    Date To : 14/05/2010	Sanction No. : FS-15/2009    Sanction Date : 15/12/2009
Work Code : 2408025006/RC-Earthern road/90281	Work Name : IIMP. OF ROAD FROM BAIKUMPA TO MECHANIC SAHI

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 BACHANA OR-08-025-006-003/4001 ST BAIKUMPA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 SUDHIRA MALIK OR-08-025-006-003/4009 ST BAIKUMPA P P P 3 83.33 250 0 0 250         3 HARAKRUSHNA OR-08-025-006-003/4055 ST BAIKUMPA P P P P P P P P P P P P 12 90 1080 0 0 1080         4 BIDURA BINDHANI(Father) OR-08-025-006-003/3988 ST BAIKUMPA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KHAJURIPADA 4514   5 BNCHANIDHI MALIK OR-08-025-006-003/4020 ST BAIKUMPA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   6 PITABASA PRADHAN OR-08-025-006-003/4016 ST BAIKUMPA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   7 KABICHANDRA BINDHANI OR-08-025-006-003/4040 ST BAIKUMPA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   8 DABAKI(Daughter) OR-08-025-006-003/3988 ST BAIKUMPA P P P P P P P P P P P P 12 90 1080 0 0 1080 CENTRAL BANK OF INDIA Phulbani CBIN0284190   9 KANTI OR-08-025-006-003/4043 ST BAIKUMPA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   10 MANAKA OR-08-025-006-003/4020 ST BAIKUMPA P P P P P P P P P P P P 12 90 1080 0 0 1080 BAIKUMPA 0 BAIKUMPA   Daily Attendence 10 10 10 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9970 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9970 Average Per labour 997

Total man days : 111