Muster Roll No. : 5957	Date From : 23/06/2010    Date To : 29/06/2010	Sanction No. : 122132    Sanction Date : 22/04/2010
Work Code : 2406004/RC-Earthern road/122132	Work Name : Constn of Road from Nakula Rout house to Kochapura,Tihudi of Tihudi G.P.

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 Lovha Raut OR-06-004-022-003/28782 OTHER Parimal P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Pahanga Branch 112   2 Binodini Rout OR-06-004-022-001/29212 OTHER Tihidi P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK Pahanga 112   3 Manu Pradhan OR-06-004-022-001/29251 OTHER Tihidi P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK Pahanga 112   4 Tunibala Pradhan OR-06-004-022-001/29251 OTHER Tihidi P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK Pahanga 112   5 Prasant Lenka OR-06-004-022-001/29300 OTHER Tihidi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NIALI SBIN0004375   6 Arakhita Pradhan OR-06-004-022-001/29251 OTHER Tihidi P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK Pahanga Branch 4112   7 Prakas Raut OR-06-004-022-003/28782 OTHER Parimal P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01   8 Minati Raut OR-06-004-022-003/28782 OTHER Parimal P P P P P P 6 90 540 0 0 540 INDIAN BANK MADHAB IDIB000M277   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48