Muster Roll No. : 84526	Date From : 01/11/2010    Date To : 15/11/2010	Sanction No. : 1349    Sanction Date : 22/08/2010
Work Code : 2415005018/RC-Metal First coat/117337	Work Name : Imp of road from Bandipahar Bus Stand to Schoolpad

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 15 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 Santosh Padhan OR-15-005-018-003/13567 SC Lakhanpur P P P P P P P P P P P P P 13 90 1170 0 0 1170 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998   2 Maya Padhan OR-15-005-018-003/13567 SC Lakhanpur P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA LAKHANPUR SBIN0012085   3 Gauri Majhi OR-15-005-018-003/13383 SC Lakhanpur P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA LAKHANPUR SBIN0012085   4 Anam Majhi OR-15-005-018-003/13383 SC Lakhanpur P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA LAKHANPUR SBIN0012085   5 Kaita Bhue OR-15-005-018-003/13316 SC Lakhanpur P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB   6 Bhadra Padhan OR-15-005-018-003/13368 SC Lakhanpur P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB   7 Jangyasini Padhan OR-15-005-018-003/13368 SC Lakhanpur P P P P P P 6 90 540 0 0 540 LAKHANPUR 768219 LAKHANPUR   8 Jumbati Chhatria OR-15-005-018-003/13461 SC Lakhanpur P P P P P P P P P P P P P 13 90 1170 0 0 1170 LAKHANPUR 768219 LAKHANPUR   9 Debarchhan Chhatria OR-15-005-018-003/13532 SC Lakhanpur P P P P P P P 7 90 630 0 0 630 LAKHANPUR 768219 LAKHANPUR   10 Krushta Bhue OR-15-005-018-003/13316 SC Lakhanpur P P P P P P P P P P P P P 13 90 1170 0 0 1170 LAKHANPUR 768219 LAKHANPUR   Daily Attendence 10 10 10 10 10 9 0 8 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 819

Total man days : 91