Muster Roll No. : 272702	Date From : 22/11/2009    Date To : 29/11/2009	Sanction No. : 663-PPD1-08/09    Sanction Date : 05/04/2009
Work Code : 2430007/RC-Earthern road/75812	Work Name : Const of Road from Garbharai Mandir to Pujariguda

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 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 GAYADHAR BISOI OR-30-007-015-001/30731 OTHER NUAKOTE P P P P P P P 7 159.71 1118 0 0 1118 UTKAL GRAMYA BANK MAIDALPUR 281   2 JUGESWAR BISOI OR-30-007-015-001/30773 OTHER NUAKOTE P P P P P P P 7 159.71 1118 0 0 1118 UTKAL GRAMYA BANK MAIDALPUR 281   3 DAYANIDHI BISOI OR-30-007-015-001/31100 OTHER NUAKOTE P P P P P P P 7 159.71 1118 0 0 1118 UTKAL GRAMYA BANK MAIDALPUR 281   4 DHANIA GOUD OR-30-007-015-001/31114 OTHER NUAKOTE P P P P P P P 7 159.71 1118 0 0 1118 UTKAL GRAMYA BANK MAIDALPUR 281   5 MANDIR BISSOYI OR-30-007-015-001/31405 OTHER NUAKOTE P P P P P P P 7 159.71 1118 0 0 1118 UTKAL GRAMYA BANK MAIDALPUR 281   6 MANOHAR GOUD OR-30-007-015-001/30108 OTHER NUAKOTE P P P P P P P 7 159.71 1118 0 0 1118 UTKAL GRAMYA BANK MAIDALPUR 281   7 BISHA GOUD OR-30-007-015-001/30417 OTHER NUAKOTE P P P P P P P 7 159.71 1118 0 0 1118 UTKAL GRAMYA BANK MAIDALPUR 331   8 DURDHAKHYA BISOI OR-30-007-015-001/30706 OTHER NUAKOTE P P P P P P P 7 159.71 1118 0 0 1118 STATE BANK OF INDIA PAPADAHANDI SBIN0004737   Daily Attendence 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8944

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

Total Cash payment(In Rs.) Cash 8944 Average Per labour 1118

Total man days : 56