Muster Roll No. : 10273	Date From : 02/03/2010    Date To : 07/03/2010	Sanction No. : 18    Sanction Date : 02/03/2010
Work Code : 2413001/RC-Metal First coat/102130	Work Name : Imp. of road from Pila Pokhari to Sidi Pokhari 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 SUBASH CHANDRA SETHI OR-13-001-016-002/13073 SC GOUDANUAGUAN P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   2 JOGENDRANATH MAJHI OR-13-001-016-002/13075 OTHER GOUDANUAGUAN P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   3 BASANT KUMAR TAREI OR-13-001-016-002/13077 OTHER GOUDANUAGUAN P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   4 PRADIP KUMAR MAJHI OR-13-001-016-002/13079 OTHER GOUDANUAGUAN P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   5 PRASANNA MAHAPATRA OR-13-001-016-002/13074 OTHER GOUDANUAGUAN P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   6 ARKSHITA BEHERA OR-13-001-016-002/13067 OTHER GOUDANUAGUAN P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   7 BIDYADHAR JENA OR-13-001-016-002/13072 OTHER GOUDANUAGUAN P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   8 SANATAN MAJHI OR-13-001-016-002/13070 OTHER GOUDANUAGUAN P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   9 ABHAYA KUMAR JENA OR-13-001-016-002/13069 OTHER GOUDANUAGUAN P P P P P P 6 90 540 0 0 540 NEELACHAL GRAMYA BANK Nuapada 28   10 DHANESWAR JENA OR-13-001-016-002/13069 OTHER GOUDANUAGUAN P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 4860

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

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

Total man days : 60