Muster Roll No. : 4093	Date From : 19/04/2010    Date To : 24/04/2010	Sanction No. : 113/09    Sanction Date : 25/12/2009
Work Code : 2409011014/RC-Sand Moram/99915	Work Name : Imp of Road from Bhursipali to Kankria

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 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 JUGESWAR OR-09-011-014-001/10298 OTHER BHURSIPALI P P P P P 5 86 430 0 0 430         2 DHARANI(Self) OR-09-011-014-001/26080 OTHER BHURSIPALI P 1 91 91 0 0 91         3 MANDO OR-09-011-014-001/9840 OTHER BHURSIPALI P P P P P P 6 93.83 563 0 0 563         4 JUGAL KESOR OR-09-011-014-001/9846 OTHER BHURSIPALI P P P 3 87.67 263 0 0 263         5 PRAMODA OR-09-011-014-001/9893 OTHER BHURSIPALI P P P P P P 6 91 546 0 0 546         6 KANDERPA OR-09-011-014-001/9941 OTHER BHURSIPALI P P 2 86 172 0 0 172 UTKAL GRAMYA BANK Bilaisarda 067   7 UMESH KUMAR OR-09-011-014-001/9863 OTHER BHURSIPALI P P P P P P 6 121.5 729 0 0 729 UTKAL GRAMYA BANK Bilaisarda 067   8 NILAMBARA OR-09-011-014-001/9874 OTHER BHURSIPALI P P P P P P 6 91.5 549 0 0 549 UTKAL GRAMYA BANK Bilaisarda 067   9 SRIRAM OR-09-011-014-001/9893 OTHER BHURSIPALI P P P P P P 6 91.17 547 0 0 547 UTKAL GRAMYA BANK Bilaisarda 067   10 SABETA OR-09-011-014-001/9893 OTHER BHURSIPALI P P P P P P 6 91 546 0 0 546 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB   11 RAJARAM OR-09-011-014-001/10309 OTHER BHURSIPALI P P P 3 86.67 260 0 0 260 UTKAL GRAMYA BANK Bilaisarda 067   12 DARPAN OR-09-011-014-001/10298 OTHER BHURSIPALI P P P P P P 6 86.67 520 0 0 520 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   13 BASANTE OR-09-011-014-001/9840 OTHER BHURSIPALI P P P P P P 6 93.83 563 0 0 563 HDFC BANK BOLANGIR HDFC0002693   14 BEJAYA OR-09-011-014-001/9840 OTHER BHURSIPALI P P P P P P 6 93.83 563 0 0 563 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB   15 SUSHILA OR-09-011-014-001/9874 OTHER BHURSIPALI P P P P P P 6 91.33 548 0 0 548 UTKAL GRAMYA BANK Bilaisarda 067   16 SITA OR-09-011-014-001/9863 OTHER BHURSIPALI P P P P P P 6 121.5 729 0 0 729 UTKAL GRAMYA BANK Bilaisarda 067   17 SANTOSH OR-09-011-014-001/10619 OTHER BHURSIPALI P P P P P P 6 94 564 0 0 564 UTKAL GRAMYA BANK Bilaisarda 067   18 SRIPATI OR-09-011-014-001/10619 OTHER BHURSIPALI P P P P P P 6 93.83 563 0 0 563 UTKAL GRAMYA BANK Bilaisarda 067   19 SULA(Mother) OR-09-011-014-001/9900 OTHER BHURSIPALI P P P P P P 6 91.5 549 0 0 549 UTKAL GRAMYA BANK Bilaisarda 067   20 SANGITA OR-09-011-014-001/9900 OTHER BHURSIPALI P P P P P P 6 91.33 548 0 0 548 UTKAL GRAMYA BANK Bilaisarda 067   Daily Attendence 20 19 18 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9843

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

Total Cash payment(In Rs.) Cash 9843 Average Per labour 492.15

Total man days : 104