Muster Roll No. : 38203	Date From : 25/04/2010    Date To : 08/05/2010	Sanction No. : 1121    Sanction Date : 01/04/2010
Work Code : 2415005/WC-W.H.S./148772	Work Name : Imp of School Bandha at Remenda

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 Binodini Sahu OR-15-005-027-002/9964 OTHER Remenda P P P P P P 6 90 540 0 0 540 ANDHRA BANK ADAPADA ANDB0000662   2 Prafulla Sahu(Son) OR-15-005-027-002/9964 OTHER Remenda P P P P 4 90 360 0 0 360 ANDHRA BANK ADAPADA ANDB0000662   3 Prasant Kumar Padhan OR-15-005-027-002/9874 OTHER Remenda P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   4 Sumati Bhoi OR-15-005-027-002/10219 ST Remenda P P P P P P P P P 9 90 810 0 0 810 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   5 Gitanjali Naik OR-15-005-027-002/9666 OTHER Remenda P P P P P P P P P P P P 12 90 1080 0 0 1080 CENTRAL BANK OF INDIA I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI CBIN0283899   6 Bhagwan Naik OR-15-005-027-002/9666 OTHER Remenda P P P P P P P P P P P P 12 90 1080 0 0 1080 CENTRAL BANK OF INDIA I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI CBIN0283899   7 Maheswar Bhoi OR-15-005-027-002/10219 ST Remenda P P P P P P P P P 9 90 810 0 0 810 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   8 Fakir Charan Padhan OR-15-005-027-002/9874 OTHER Remenda P P P P P P P P P P P P 12 90 1080 0 0 1080 CENTRAL BANK OF INDIA I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI CBIN0283899   9 Gunanidhi Sahu OR-15-005-027-002/9964 OTHER Remenda P P P P P P P P P P P P 12 90 1080 0 0 1080 ITPS BANAHARPALI SO 768234 REMENDA   10 Suryabati Padhan OR-15-005-027-002/9874 OTHER Remenda P P P P P P P P P P P P 12 90 1080 0 0 1080 REMENDA 768234 REMENDA   Daily Attendence 10 10 10 10 9 9 0 8 8 8 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1620 Amount Paid Other 7380

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 100