Muster Roll No. : 4277	Date From : 03/04/2010    Date To : 16/04/2010	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 B.RATH OR-19-008-018-010/27466 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774         2 D.CHAINI OR-19-008-018-010/27514 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774         3 M. RAUTARAY(Wife) OR-19-008-018-010/27428 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   4 B.MAHARANA(Self) OR-19-008-018-010/27464 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 CANARA BANK PARAHAT CNRB0018031   5 K.MAHARANA(Son) OR-19-008-018-010/27464 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 CANARA BANK PARAHAT CNRB0018031   6 N.MAHARANA(Self) 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   7 B.MALLIK(Daughter) OR-19-008-018-002/26214 OTHER Singiri P P P P P P P P P P P P 12 147.83 1774 0 0 1774 SYNDICATE BANK PARAHAT SYNB0008031   8 S.MAHARANA(Self) OR-19-008-018-010/45053-D OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 CANARA BANK PARAHAT CNRB0018031   9 S.SWAIN(Self) OR-19-008-018-010/27433 OTHER Jenamani P P P P P P P P P P P P 12 147.83 1774 0 0 1774 CANARA BANK PARAHAT CNRB0018031   10 S.K.MOHAPATRA(Self) OR-19-008-018-010/27449 OTHER 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 G.MAHARANA(Self) OR-19-008-018-010/27527 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 D.MAHARANA(Self) OR-19-008-018-010/27519 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 0 Amount Paid ST 0 Amount Paid Other 21288

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

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

Total man days : 144