Muster Roll No. : 179	Date From : 16/04/2010    Date To : 22/04/2010	Sanction No. : 0148    Sanction Date : 04/01/2010
Work Code : 2421007017/RC-Sand Moram/93890	Work Name : Improvement of Road from Cheliabeda to Colony Road

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 Tarabati Pradhan OR-21-007-017-004/17117 OTHER Cheliabeda Kolony P P P P P P 6 90 540 0 0 540         2 Raghu Luhar OR-21-007-017-004/17122 OTHER Cheliabeda Kolony P P P P P P 6 90 540 0 0 540         3 Mene Tubid OR-21-007-017-004/17087 ST Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK AIDA IOBA0ROGB01   4 Laxmi Luhar OR-21-007-017-004/17122 OTHER Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   5 Surya Gop OR-21-007-017-004/17084 ST Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   6 Kokila Pradhan OR-21-007-017-004/17086 ST Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   7 Almina Oram OR-21-007-017-004/17112 ST Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK AGRIA IOBA0ROGB01   8 Pathani Pradhan OR-21-007-017-004/17117 OTHER Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK AIDA IOBA0ROGB01   9 Gahma Mahakula OR-21-007-017-004/17102 OTHER Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK AIDA IOBA0ROGB01   10 Baidehi Mahakula OR-21-007-017-004/17102 OTHER Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2160 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60