Muster Roll No. : 241700247	Date From : 07/04/2009    Date To : 20/04/2009	Sanction No. : 229/2008    Sanction Date : 02/10/2008
Work Code : 2417002/RC-Metal First coat/69409	Work Name : IMPVT.OF ROAD FROM APANDA ORALICHHAKA TO BARAKANA

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 CHANDRAKANTA JENA OR-17-002-003-003/23696 SC APANDA P P P P P P P P P P P P 12 70 840 0 0 840 PUNJAB NATIONAL BANK BANTH PUNB0127200   2 KODANDADHAR NAYAK OR-17-002-003-003/23656 OTHER APANDA P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061   3 SANKARSAN MOHANTY OR-17-002-003-003/23619 OTHER APANDA P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA SENDHATIRA SBIN0009822   4 CHEMA JENA OR-17-002-003-003/46391 OTHER APANDA P P P P P P P P P P P P 12 70 840 0 0 840 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   5 SANTOSA KU NAYAK OR-17-002-003-003/46406 OTHER APANDA P P P P P P P P P P P P 12 70 840 0 0 840 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   6 BAIDHAR NAYAK OR-17-002-003-003/23470 OTHER APANDA P P P P P P P P P P P P 12 70 840 0 0 840 APANDA 756144 AT/PO: APANDA,DIST: BHADRAK   7 AMULYA MAHALIK OR-17-002-003-003/23498 OTHER APANDA P P P P P P P P P P P P 12 70 840 0 0 840 APANDA 756144 AT/PO: APANDA,DIST: BHADRAK   8 HARIHAR NAYAK OR-17-002-003-003/23606 OTHER APANDA P P P P P P P P P P 10 86 860 0 0 860 APANDA 756144 AT/PO: APANDA,DIST: BHADRAK   9 BENUDHAR SAHU OR-17-002-003-003/23657 OTHER APANDA P P P P P P P P P P P P 12 70 840 0 0 840 APANDA 756144 AT/PO- APANDA,DIST-BHADRAK   10 SURENDRA NAYAK OR-17-002-003-003/46427 OTHER APANDA P P P P P P P P P P P P 12 70 840 0 0 840 APANDA 756144 AT/PO- APANDA,DIST-BHADRAK   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 7580

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

Total Cash payment(In Rs.) Cash 8420 Average Per labour 842

Total man days : 118