Muster Roll No. : 1400301742	Date From : 03/11/2009    Date To : 09/11/2009	Sanction No. : 011/2007    Sanction Date : 16/10/2007
Work Code : 2414003/RC-Sand Moram/38295	Work Name : Earth Work From Ichhapadar to Resham 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 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 SUNDARLAL CHIRGUN OR-14-003-016-003/24316 OTHER Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RESHAM SBIN0009644   2 BIJAYA BHOI OR-14-003-016-003/24325 OTHER Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RESHAM SBIN0009644   3 JAPA BISWAL OR-14-003-016-003/24671 OTHER Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RESHAM SBIN0009644   4 SADHURAMA SAHU OR-14-003-016-003/24675 OTHER Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RESHAM SBIN0009644   5 BINOD MALLIK OR-14-003-016-003/24787 SC Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RESHAM SBIN0009644   6 SIBA RANA OR-14-003-016-003/24323 OTHER Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Resham 9644   7 RAKSHYAKARI BISI OR-14-003-016-003/24310 OTHER Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Resham 9644   8 SANOJ DASH OR-14-003-016-003/24352 OTHER Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RESHAM SBIN0009644   9 BANAMALI NAYAK OR-14-003-016-003/24419 SC Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Resham 9644   10 DILESWAR BHOI OR-14-003-016-003/24384 OTHER Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RESHAM SBIN0009644   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60