Muster Roll No. : 1771	Date From : 01/05/2010    Date To : 14/05/2010	Sanction No. : FS-94    Sanction Date : 12/04/2010
Work Code : 2419008/RC-Sand Moram/107482	Work Name : Imp.of road from Bhutathenga 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 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 B.SAHU OR-19-008-013-007/19103 OTHER Khankarpur P P P P P P P P P P P P 12 90 1080 0 0 1080         2 R.PAL OR-19-008-013-009/19506 OTHER Krushnadaspur P P P P P P P P P P P P 12 90 1080 0 0 1080         3 G. ROUT OR-19-008-013-009/19439 OTHER Krushnadaspur P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PARAHAT CNRB0018031   4 M. ROUT OR-19-008-013-009/19440 OTHER Krushnadaspur P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PARAHAT CNRB0018031   5 B.SAHU(Self) OR-19-008-013-007/45163-D OTHER Khankarpur P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 8031   6 B. JENA OR-19-008-013-014/19961 OTHER Rayarpur P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PARAHAT CNRB0018031   7 B. SAHU OR-19-008-013-007/19214 OTHER Khankarpur P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PARAHAT CNRB0018031   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 1080

Total man days : 84