Muster Roll No. : 24170160076	Date From : 01/06/2010    Date To : 06/06/2010	Sanction No. : FS-1088/2010    Sanction Date : 12/04/2010
Work Code : 2417001/RC-Sand Moram/108173	Work Name : Const of Bali Das Sahi Village 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 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 HARIHAR KHILAR OR-17-001-016-001/44923 OTHER SAHADA P P P P P P 6 90 540 0 0 540         2 Sankar san Mohanty(Self) OR-17-001-016-002/45929 OTHER BASUDEVPUR P P P P P P 6 90 540 0 0 540 ANDHRA BANK SAHADA ANDB0002134   3 SUDAM CHARANA MAHANTY(Self) OR-17-001-016-001/14479 OTHER SAHADA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA SAHADA UBIN0821349   4 RAMAKANTA DAS OR-17-001-016-001/15667 OTHER SAHADA P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB   5 SURENDRA KHILAR OR-17-001-016-001/14421 OTHER SAHADA P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB   6 GAGANABIHARI NAYAK OR-17-001-016-001/14475 OTHER SAHADA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   7 KHIRASINDHU KHILAR OR-17-001-016-002/44476 SC BASUDEVPUR P P P P P P 6 90 540 0 0 540 SAHADA BRANCH P.O. 756123 AT/PO-SAHADA   8 SANTOSH DAS OR-17-001-016-001/15773 OTHER SAHADA P P P P P P 6 90 540 0 0 540 SAHADA BRANCH POST OFFICE 756123 AT/PO-SAHADA   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48