Muster Roll No. : 4335	Date From : 17/04/2010    Date To : 30/04/2010	Sanction No. : FS-078    Sanction Date : 12/01/2010
Work Code : 2419008/RC-Sand Moram/100829	Work Name : Imp.of road from Daleitota to - Mulugaon Patana Smasan(Reach-1)

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 R.MAHARANA OR-19-008-018-010/27429 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE BANK Parahat 8091   2 B.C. RAUTARAY(Self) OR-19-008-018-010/27451 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE MULUGAON 2419008018   3 S. RAUTARAY(Son) OR-19-008-018-010/27451 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE MULUGAON 2419008018   4 S. POTHAL(Wife) OR-19-008-018-010/27408 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE BANK Parahat 8091   5 S.BEHERA(Wife) OR-19-008-018-010/27515 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE BANK Parahat 3081   6 K.MAHARANA OR-19-008-018-010/27516 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 STATE BANK OF INDIA BALIKUDA SBIN0010915   7 R.MALLIK(Wife) OR-19-008-018-010/27474 SC Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 STATE BANK OF INDIA BALIKUDA SBIN0010915   8 S.MAHARANA(Wife) OR-19-008-018-010/27522 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE BANK PARAHAT SYNB0008031   9 S.SWAIN(Self) OR-19-008-018-010/27524 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE BANK PARAHAT SYNB0008031   10 T.MALLIK(Self) OR-19-008-018-010/27474 SC Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 CANARA BANK PARAHAT CNRB0018031   11 B.K. POTHAL(Self) OR-19-008-018-010/27408 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE BANK PARAHAT SYNB0008031   12 K.POTHAL(Self) OR-19-008-018-010/27459 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE BANK Parahat 3081   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 3548 Amount Paid ST 0 Amount Paid Other 17740

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

Total Cash payment(In Rs.) Cash 21288 Average Per labour 1774

Total man days : 144