Muster Roll No. : 241705000465	Date From : 26/06/2009    Date To : 09/07/2009	Sanction No. : 238/2009    Sanction Date : 05/02/2009
Work Code : 2417005/RC-Metal First coat/69312	Work Name : Const. of Metal Morrum road of Nandapur village ro

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 JHARANA(Wife) OR-17-005-014-005/10388 OTHER NANDAPUR P P P P P P P P P P P P 12 70 840 0 0 840         2 SWDESH OR-17-005-014-005/10402 OTHER NANDAPUR P P P P P P P P P P P P 12 70 840 0 0 840         3 UPENDRA DAS(Self) OR-17-005-014-005/10388 OTHER NANDAPUR P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA Aradi 6472   4 MAGUNICHARAN PANDA(Self) OR-17-005-014-005/10361 OTHER NANDAPUR P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA ARADI SBIN0006472   5 ARATA(Wife) OR-17-005-014-005/10451 OTHER NANDAPUR P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA ARADI SBIN0006472   6 NIRANJAN RAY OR-17-005-014-005/10524 OTHER NANDAPUR P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA ARADI SBIN0006472   7 USHARANI(Daughter) OR-17-005-014-005/10525 OTHER NANDAPUR P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA Aradi 6472   8 SADASIB PANDA(Self) OR-17-005-014-005/10525 OTHER NANDAPUR P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA ARADI 6472   9 HEMANTA(Son) OR-17-005-014-005/10361 OTHER NANDAPUR P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA Aradi 6472   10 BUDHIRAM BEHERA(Self) OR-17-005-014-005/10451 OTHER NANDAPUR P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA ARADI SBIN0006472   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 120