Muster Roll No. : 463044	Date From : 30/03/2010    Date To : 31/03/2010	Sanction No. : 744/2010    Sanction Date : 18/02/2010
Work Code : 2412007011/RC-Sand Moram/100787	Work Name : Formation of B.Nuapada Swasan 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 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 SINAL SUSHAMA OR-12-007-011-001/685 OTHER B.NUAPADA P P 2 30 60 0 0 60         2 K. RAMEYA OR-12-007-011-001/707 OTHER B.NUAPADA P P 2 30 60 0 0 60         3 RANJITA Kumar MAHANTHY OR-12-007-011-002/1021 OTHER NUAPADA P P 2 30 60 0 0 60         4 N.BAURI OR-12-007-011-002/1052 OTHER NUAPADA P P 2 30 60 0 0 60         5 N.TARAKAM OR-12-007-011-002/1052 OTHER NUAPADA P P 2 30 60 0 0 60         6 JAMBHU GOUDA OR-12-007-011-001/764 OTHER B.NUAPADA P P 2 30 60 0 0 60 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   7 SINAL RAMEYA OR-12-007-011-001/685 OTHER B.NUAPADA P P 2 30 60 0 0 60 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   8 RABI GOUDA OR-12-007-011-001/764 OTHER B.NUAPADA P P 2 30 60 0 0 60 INDIAN OVERSEAS BANK NUAPADA IOBA0000734   9 SIMANCHAL GOUDA OR-12-007-011-001/764 OTHER B.NUAPADA P P 2 30 60 0 0 60 INDIAN OVERSEAS BANK NUAPADA IOBA0000734   10 PRANITA KUMARIPANDA OR-12-007-011-002/1021 OTHER NUAPADA P P 2 30 60 0 0 60 INDIAN OVERSEAS BANK NUAPADA IOBA0000734   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 600 Average Per labour 60

Total man days : 20