Muster Roll No. : 6144721	Date From : 15/05/2009    Date To : 21/05/2009	Sanction No. : 172/08-09    Sanction Date : 01/11/2008
Work Code : 2410004003/RC-Earthern road/61447	Work Name : Formation of Road from Pujiladu to limursingha

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 SASHI OR-10-004-003-026/9259 ST PUJILADA P P P P P P P 7 163.71 1146 0 0 1146         2 DINABANDHU MAJHI OR-10-004-003-026/9259 ST PUJILADA P P P P P P P 7 163.71 1146 0 0 1146 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001   3 SANYASI DHARUA OR-10-004-003-026/9348 ST PUJILADA P P P P P P P 7 136.71 957 0 0 957 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001   4 SUNAPHULA OR-10-004-003-026/9279 OTHER PUJILADA P P P P P P P 7 100.86 706 0 0 706 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   5 JAGABANDHU GHADEI OR-10-004-003-026/9224 ST PUJILADA P P P P P P P 7 92 644 0 0 644 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   6 JAYARAM MIRDA OR-10-004-003-026/9279 OTHER PUJILADA P P P P P P P 7 100.86 706 0 0 706 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   7 JEMA OR-10-004-003-026/9224 ST PUJILADA P P P P P P P 7 91.57 641 0 0 641 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   8 DHANDEI OR-10-004-003-026/9348 ST PUJILADA P P P P P P P 7 136.71 957 0 0 957 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   9 SADHU MAJHI OR-10-004-003-026/9271 ST PUJILADA P P P P P P P 7 192.86 1350 0 0 1350 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   10 RAMANI(Wife) OR-10-004-003-026/9293 SC PUJILADA P P P P P P P 7 174.71 1223 0 0 1223 NARLA 76610001 KALAHANDI,BERHAMPUR   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1223 Amount Paid ST 6841 Amount Paid Other 1412

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

Total Cash payment(In Rs.) Cash 9476 Average Per labour 947.6

Total man days : 70