Muster Roll No. : 229738	Date From : 24/01/2011    Date To : 30/01/2011	Sanction No. : FS-PS-100     Sanction Date : 04/01/2011
Work Code : 2412021/RC-Sand Moram/127999	Work Name : 10-11 PS Imp of from Sriram Nagara to Radhakrushna Mandira 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 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 SAHADEV OR-12-021-021-001/12228 OTHER BHUSUNDA P P P P P P 6 90 540 0 0 540         2 APURBA OR-12-021-021-001/28476 OTHER BHUSUNDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109   3 SOBHA OR-12-021-021-001/11954 OTHER BHUSUNDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109   4 RINA(Wife) OR-12-021-021-001/12074 OTHER BHUSUNDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA SHERAGADA UBIN0805394   5 RAMA GOUDA OR-12-021-021-001/30447 OTHER BHUSUNDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA SHERAGADA UBIN0805394   6 SUDRASAN OR-12-021-021-001/11954 OTHER BHUSUNDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA SHERAGADA UBIN0805394   7 GOPAL OR-12-021-021-001/12082 OTHER BHUSUNDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA SHERAGADA UBIN0805394   8 GUMANI OR-12-021-021-001/12082 OTHER BHUSUNDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA SHERAGADA UBIN0805394   9 KARTIKA OR-12-021-021-001/12110 OTHER BHUSUNDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA SHERAGADA UBIN0805394   10 BAYANI OR-12-021-021-001/12114 OTHER BHUSUNDA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60