Muster Roll No. : 14092	Date From : 10/02/2010    Date To : 16/02/2010	Sanction No. : R/018/17    Sanction Date : 18/01/2010
Work Code : 2420009018/RC-Sand Moram/99414	Work Name : Dihakuransa earthen Road(Hazibag to Podapada)

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 SOLTANA BIBI(Wife) OR-20-009-018-004/27914 OTHER Dihakuransa P P P P P P 6 125 750 0 0 750         2 SAMSUL BIBI(Self) OR-20-009-018-004/27929 OTHER Dihakuransa P P P P P P 6 125 750 0 0 750 UCO BANK Madhuban 1589   3 SEKH JAKIR(Self) OR-20-009-018-004/27473 OTHER Dihakuransa P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK Kuakhia 003   4 SADNITI BIBI(Wife) OR-20-009-018-004/27473 OTHER Dihakuransa P P P P P P 6 125 750 0 0 750 UCO BANK Madhuban 1589   5 SEKH ABHAS(Self) OR-20-009-018-004/27467 OTHER Dihakuransa P P P P P P 6 125 750 0 0 750 UCO BANK Madhuban 1589   6 SABATUN BIBI(Wife) OR-20-009-018-004/27793 OTHER Dihakuransa P P P P P P 6 125 750 0 0 750 UCO BANK Madhuban 1589   7 Balakrushna Parida(Self) OR-20-009-018-004/28323 OTHER Dihakuransa P P P P P P 6 125 750 0 0 750 UCO BANK Madhuban 1589   8 Santosh Parida(Son) OR-20-009-018-004/28323 OTHER Dihakuransa P P P P P P 6 125 750 0 0 750 UCO BANK Madhuban 1589   9 ABAS KHAN(Self) OR-20-009-018-004/27923 OTHER Dihakuransa P P P P P P 6 125 750 0 0 750 UCO BANK BARABATI UCBA0001766   10 GAFUR MAHAMADA(Self) OR-20-009-018-004/27793 OTHER Dihakuransa P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK KRUSHNACHANDRAPUR IOBA0ROGB01   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60