Muster Roll No. : 50100429	Date From : 29/12/2010    Date To : 04/01/2011	Sanction No. : F.S-106/08-09    Sanction Date : 19/12/2008
Work Code : 2404050/RC-Sand Moram/70487	Work Name : Imp. Of Road from Mahubhandar Sukhila Bandha to Kh

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 PRADEEP OR-04-050-004-007/4472 OTHER MAHUBHANDAR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   2 SANJULATA OR-04-050-004-007/4472 OTHER MAHUBHANDAR P P P P P P 6 90 540 0 0 540 BANK OF INDIA CHATANI 5476   3 RAMJIT BINDHANI OR-04-050-004-007/4343 SC MAHUBHANDAR P P P P P P 6 90 540 0 0 540 BANK OF INDIA CHATANI 5476   4 NARAYAN PATRA OR-04-050-004-007/17237 ST MAHUBHANDAR P P P P P P 6 90 540 0 0 540 BANK OF INDIA CHATANI BKID0005476   5 SULACHANA PATRA OR-04-050-004-007/17237 ST MAHUBHANDAR P P P P P P 6 90 540 0 0 540 BANK OF INDIA CHATANI BKID0005476   6 SABAN TAMUDIA OR-04-050-004-007/4574 ST MAHUBHANDAR P P P P P P 6 90 540 0 0 540 BANK OF INDIA Chatani 5476   7 FULASWARI TAMUDIA OR-04-050-004-007/4574 ST MAHUBHANDAR P P P P P P 6 90 540 0 0 540 BANK OF INDIA CHATANI BKID0005476   8 SAMBARI BINDHANI OR-04-050-004-007/4343 SC MAHUBHANDAR P P P P P P 6 90 540 0 0 540 BANK OF INDIA CHATANI BKID0005476   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 2160 Amount Paid Other 1080

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

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

Total man days : 48