Muster Roll No. : 24170160060	Date From : 09/05/2010    Date To : 22/05/2010	Sanction No. : FS-1088/2010    Sanction Date : 12/04/2010
Work Code : 2417001/RC-Sand Moram/108173	Work Name : Const of Bali Das Sahi Village 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 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 SURENDRA BARIK OR-17-001-016-001/15349 OTHER SAHADA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 HARIHAR KHILAR OR-17-001-016-001/44923 OTHER SAHADA P P P P P P P P P P P P 12 90 1080 0 0 1080         3 BAIDHARA JENA OR-17-001-016-001/15635 SC SAHADA P P P P P P P P P P P P 12 90 1080 0 0 1080 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB   4 Subash(Brother) OR-17-001-016-001/44900 OTHER SAHADA P P P P P P P P P P P P 12 90 1080 0 0 1080 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   5 BAIDHARA BARIK OR-17-001-016-001/15367 OTHER SAHADA P P P P P P P P P P P P 12 90 1080 0 0 1080 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   6 JAGABANDHU BARIK OR-17-001-016-001/15244 OTHER SAHADA P P P P P P P P P P P P 12 90 1080 0 0 1080 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   7 KARTIKACHANDRA BARIK OR-17-001-016-001/15403 OTHER SAHADA P P P P P P P P P P P P 12 90 1080 0 0 1080 INDIAN BANK BHADRAK IDIB000B127   8 KAILASH BARIK OR-17-001-016-001/15290 OTHER SAHADA P P P P P P P P P P P P 12 90 1080 0 0 1080 SAHADA BRANCH POST OFFICE 756123 AT/PO-SAHADA   9 RABINDRA JENA OR-17-001-016-001/15347 SC SAHADA P P P P P P P P P P P P 12 90 1080 0 0 1080 SAHADA BRANCH POST OFFICE 756123 AT/PO- SAHADA   10 Abhinash(Brother) OR-17-001-016-001/15294 OTHER SAHADA P P P P P P P P P P P P 12 90 1080 0 0 1080 SAHADA POST OFFICE 756123 AT/PO- SAHADA   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 120