Muster Roll No. : 6144722	Date From : 15/05/2009    Date To : 21/05/2009	Sanction No. : 172/08-09    Sanction Date : 01/11/2008
Work Code : 2410004003/RC-Earthern road/61447	Work Name : Formation of Road from Pujiladu to limursingha

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 MAKARANDHA MIRDHA OR-10-004-003-026/9220 ST PUJILADA P P P P P P P 7 115.57 809 0 0 809         2 TIKECHAN PATRA OR-10-004-003-026/9241 ST PUJILADA P P P P P P P 7 69.86 489 0 0 489 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001   3 LAKHE MIRDA OR-10-004-003-026/9280 OTHER PUJILADA P P P P P P P 7 188.43 1319 0 0 1319 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001   4 DEBA DARUA OR-10-004-003-026/9332 ST PUJILADA P P P P P P P 7 178.57 1250 0 0 1250 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   5 SANTOSH DHARUA OR-10-004-003-026/9256 ST PUJILADA P P P P P P P 7 110.57 774 0 0 774 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   6 DINA PUTEL OR-10-004-003-026/9292 OTHER PUJILADA P P P P P P P 7 192.86 1350 0 0 1350 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   7 MENAKA(Self) OR-10-004-003-026/9220 ST PUJILADA P P P P P P P 7 115.57 809 0 0 809 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   8 LAXMI OR-10-004-003-026/9280 OTHER PUJILADA P P P P P P P 7 188.43 1319 0 0 1319 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   9 GURU OR-10-004-003-026/9332 ST PUJILADA P P P P P P P 7 178.57 1250 0 0 1250 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   10 URBASHI OR-10-004-003-026/9256 ST PUJILADA P P P P P P P 7 110.57 774 0 0 774 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6155 Amount Paid Other 3988

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 70