Muster Roll No. : 241800101248	Date From : 09/03/2010    Date To : 22/03/2010	Sanction No. : FS0025    Sanction Date : 11/02/2009
Work Code : 2418001011/RC-Earthern road/71090	Work Name : Earth road from Sobala Badadanda to Patanali, Soba

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 ABDUL RAHEMAN(Father) OR-18-001-011-002/33461 OTHER VERASINGH P P 2 100 200 0 0 200 KALINGA GRAMYA BANK KGB - GOGUA 004053   2 SK HAKA(Self) OR-18-001-011-002/37169 OTHER VERASINGH P P P P P P P P P P P P 12 100 1200 0 0 1200 KALINGA GRAMYA BANK KGB - GOGUA 004053   3 PURNA CHANDRA JENA(Self) OR-18-001-011-003/33108 SC DOBANDHA P P P P P P P P P P 10 100 1000 0 0 1000 KALINGA GRAMYA BANK KGB - GOGUA 004053   4 MOHAN JENA(Self) OR-18-001-011-003/37223 SC DOBANDHA P P P P P P 6 100 600 0 0 600 KALINGA GRAMYA BANK KGB - GOGUA 004053   5 CHITTARANJAN MALIK(Self) OR-18-001-011-003/37227 SC DOBANDHA P P P P P P P 7 100 700 0 0 700 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   6 NARHARI OJHA OR-18-001-011-004/32110 OTHER GANGAPADA P P P P P P P 7 100 700 0 0 700 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   7 BICHITRA ROUT OR-18-001-011-004/32374 OTHER GANGAPADA P P P P P 5 100 500 0 0 500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   8 NARENDRA MALIK(Self) OR-18-001-011-003/37125 SC DOBANDHA P P P P P P P 7 100 700 0 0 700 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   9 BICHITRA NANDA MALLIK OR-18-001-011-003/33072 SC DOBANDHA P P P P P P P P 8 100 800 0 0 800 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   10 TAHIRA BIBI(Self) OR-18-001-011-002/37119 OTHER VERASINGH P P P P P P P P P P 10 100 1000 0 0 1000 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   11 SK CHAND(Self) OR-18-001-011-002/37144 OTHER VERASINGH P 1 100 100 0 0 100 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   12 SK AYAS(Self) OR-18-001-011-002/37149 OTHER VERASINGH P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   Daily Attendence 12 11 10 10 10 9 0 7 4 3 3 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 0 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 675

Total man days : 81