Muster Roll No. : 410	Date From : 01/05/2010    Date To : 14/05/2010	Sanction No. : FS-144    Sanction Date : 16/04/2010
Work Code : 2419008/RC-Sand Moram/107477	Work Name : Imp.of road from Bilei Das house to Dharmagada

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 K.MOHARANA OR-19-008-013-014/20030 OTHER Rayarpur P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 8031   2 D. SAHU OR-19-008-013-014/19987 OTHER Rayarpur P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 8031   3 R.MOHARANA OR-19-008-013-014/20027 OTHER Rayarpur P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PARAHAT CNRB0018031   4 K.MOHARANA OR-19-008-013-014/20027 OTHER Rayarpur P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PARAHAT CNRB0018031   5 T.BARIK OR-19-008-013-013/19828 OTHER Parsurampur P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PARAHAT CNRB0018031   6 R.B.MOHANTY(Wife) OR-19-008-013-014/45175-D 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 J.MALLA(Self) OR-19-008-013-014/45195-D OTHER Rayarpur P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 8031   8 B.BARIK OR-19-008-013-013/19828 OTHER Parsurampur P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 8031   9 P. SAHU OR-19-008-013-014/19987 OTHER Rayarpur P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 8031   10 R.MOHANTY(Self) OR-19-008-013-014/45175-D OTHER Rayarpur P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 8031   11 D.MOHARANA OR-19-008-013-014/20030 OTHER Rayarpur P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANK Parahat 8031   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1080

Total man days : 132