Muster Roll No. : 14221	Date From : 17/02/2010    Date To : 23/02/2010	Sanction No. : R/018/13    Sanction Date : 18/01/2010
Work Code : 2420009018/RC-Sand Moram/99415	Work Name : RD Road to Khetrapaltemple earthfilling,Kolathala

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 SHYAMSUNDER DAS(Self) OR-20-009-018-002/504 OTHER Kolathala P P P P P P 6 93.5 561 0 0 561         2 CHANDRA MANI KHUNTIA OR-20-009-018-002/490 OTHER Kolathala P P P P P P 6 93.5 561 0 0 561 KALINGA GRAMYA BANK Kuakhia 003   3 KANHU ROUT OR-20-009-018-002/520 OTHER Kolathala P P P P P P 6 93.5 561 0 0 561 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   4 BASUDEV MOHANTY OR-20-009-018-002/522 OTHER Kolathala P P P P P P 6 93.5 561 0 0 561 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   5 RAMESH CHANDRA KAR(Self) OR-20-009-018-002/532 OTHER Kolathala P P P P P P 6 93.5 561 0 0 561 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   6 TANU ROUT(Self) OR-20-009-018-002/550 OTHER Kolathala P P P P P P 6 93.5 561 0 0 561 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   7 BIJAYA KU JENA OR-20-009-018-002/38295 OTHER Kolathala P P P P P P 6 93.5 561 0 0 561 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   8 Laxman Sahoo(Self) OR-20-009-018-002/410 OTHER Kolathala P P P P P P 6 93.5 561 0 0 561 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   9 Panchanan Das OR-20-009-018-002/454 OTHER Kolathala P P P P P P 6 93.5 561 0 0 561 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   10 Purusutom Natha OR-20-009-018-002/455 OTHER Kolathala P P P P P P 6 93.5 561 0 0 561 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   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 5610

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

Total Cash payment(In Rs.) Cash 5610 Average Per labour 561

Total man days : 60