Muster Roll No. : 7267213215	Date From : 05/01/2010    Date To : 10/01/2010	Sanction No. : baunsbilla-72672    Sanction Date : 04/11/2008
Work Code : 2404064/RC-Sand Moram/72672	Work Name : Const of Road from Bhaga Bandh Uparsahi RD Road to

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 THAKURDAS SING OR-04-064-002-001/17290 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540         2 SUNI SING OR-04-064-002-001/17293 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540         3 BASANTI SING OR-04-064-002-001/17397 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540         4 MADHUSMITA OR-04-064-002-001/17397 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540         5 GOPINATH SING OR-04-064-002-001/17290 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   6 MAUNABATI SINGH(Daughter-in-Law) OR-04-064-002-001/17290 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   7 SUNI SING OR-04-064-002-001/17290 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   8 SOMA SING OR-04-064-002-001/17290 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SBI SAMAKHUNTA 5564   Daily Attendence 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48