Muster Roll No. : 6912	Date From : 15/01/2010    Date To : 21/01/2010	Sanction No. : R/020/9    Sanction Date : 22/11/2009
Work Code : 2420009020/RC-Earthern road/97077	Work Name : Earthen and morrum road from sidheswar temple to pata nallah

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 Niranjan Samal OR-20-009-020-007/35569 OTHER Berhampur P P P P P P 6 100 600 0 0 600 KALINGA GRAMYA BANK NATHUANAR 81   2 KAMANA SAMAL OR-20-009-020-007/37152 OTHER Berhampur P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   3 KARTIKA ROUT OR-20-009-020-007/37155 OTHER Berhampur P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   4 RAMACHANDRA SAMAL OR-20-009-020-007/36774 OTHER Berhampur P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   5 NATABARA DAS(Self) OR-20-009-020-007/37142 OTHER Berhampur P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   6 ARJUNA PRUSTY OR-20-009-020-007/37144 OTHER Berhampur P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   7 SISIRA PRUSTY OR-20-009-020-007/37147 OTHER Berhampur P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   8 Jugan Dash OR-20-009-020-007/29782 OTHER Berhampur P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   9 KARTIKA DAS OR-20-009-020-007/36251 OTHER Berhampur P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK SANKHACHILLA IOBA0ROGB01   10 DASARATHI DAS OR-20-009-020-007/37149 OTHER Berhampur P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK NATHUABAR 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 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60