Muster Roll No. : 635416	Date From : 25/03/2011    Date To : 31/03/2011	Sanction No. : FS/GAN-01    Sanction Date : 10/05/2010
Work Code : 2412001/WC-Tank/135045	Work Name : Renov. of Padma Bandha

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 DHOBUNI OR-12-001-014-009/5517 OTHER SAHASA PUR P P P P P P 6 90 540 0 0 540         2 DANDAPANI OR-12-001-014-009/5517 OTHER SAHASA PUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 MANJULA OR-12-001-014-009/5746 OTHER SAHASA PUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA adb aska 04624   4 SIMANCHALA OR-12-001-014-009/5746 OTHER SAHASA PUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   5 INDRA MUNI OR-12-001-014-009/5712 OTHER SAHASA PUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   6 SIBRAM OR-12-001-014-009/5618 OTHER SAHASA PUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   7 PAMI OR-12-001-014-009/5682 OTHER SAHASA PUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   8 JHUNU OR-12-001-014-009/5712 OTHER SAHASA PUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ASKA ADB SBIN0004624   9 AHALIYA OR-12-001-014-009/5616 OTHER SAHASA PUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   10 ANTARYAMI OR-12-001-014-009/5682 OTHER SAHASA PUR P P P P P P 6 90 540 0 0 540 RUSHIKULYA GRAMYA BANK mangalpur 049   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