Muster Roll No. : 6460	Date From : 02/02/2011    Date To : 07/02/2011	Sanction No. : 180/08    Sanction Date : 26/01/2009
Work Code : 2409011020/RC-Earthern road/72489	Work Name : Imp. of Road from Kundeigad to Barandabahal

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 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 SEBAK OR-09-011-020-001/1977 OTHER BADBURKABAHAL P P P P P 5 107.4 537 0 0 537         2 SABITRI OR-09-011-020-001/1977 OTHER BADBURKABAHAL P P 2 107 214 0 0 214         3 BAMADEB OR-09-011-020-001/1982 OTHER BADBURKABAHAL P P P P P P 6 107.17 643 0 0 643         4 PRAMILLA OR-09-011-020-001/1982 OTHER BADBURKABAHAL P P P P P P 6 107.17 643 0 0 643         5 SUSHILA OR-09-011-020-001/1986 OTHER BADBURKABAHAL P P P P P P 6 107.17 643 0 0 643         6 PRAMOD OR-09-011-020-001/1986 OTHER BADBURKABAHAL P P P P P P 6 107.17 643 0 0 643         7 SAHADEV OR-09-011-020-001/1984 OTHER BADBURKABAHAL P P P P P P 6 107.17 643 0 0 643 INDIAN BANK BOLANGIR IDIB000B850   8 RAJENDRA OR-09-011-020-001/1958 OTHER BADBURKABAHAL P P P P P P 6 107.17 643 0 0 643 ALLAHABAD BANK BOLANGIR ALLA0211153   9 MAHADEI OR-09-011-020-001/1958 OTHER BADBURKABAHAL P P P P P P 6 107.17 643 0 0 643 INDIAN BANK BOLANGIR IDIB000B850   10 BHARATI OR-09-011-020-001/1984 OTHER BADBURKABAHAL P P P P P P 6 107.17 643 0 0 643 INDIAN BANK PATHARLA IDIB000P601   Daily Attendence 10 10 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5895

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

Total Cash payment(In Rs.) Cash 5895 Average Per labour 589.5

Total man days : 55