Muster Roll No. : 9967	Date From : 23/01/2011    Date To : 29/01/2011	Sanction No. : 262/2010    Sanction Date : 20/05/2010
Work Code : 2422014/RC-Sand Moram/107368	Work Name : Const of Talabandha road ,Khairapati

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 SHRIMATI NAYAK(Self) OR-22-014-008-002/33743 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540         2 JAYADEV GURU(Self) OR-22-014-008-002/33780 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540         3 SUSHILA GURU(Self) OR-22-014-008-002/33782 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540         4 KUNTALA DAS(Self) OR-22-014-008-002/33783 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540         5 RUNA MAHAPATRA(Self) OR-22-014-008-002/33804 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NOTAR NGRH 1434   6 SARAT JENA(Self) OR-22-014-008-002/33363 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NOTAR NGRH 1434   7 SHANTI NAHAK(Self) OR-22-014-008-002/33776 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NOTAR NGRH 1434   8 BIBHUTI BHUSHAN SAHOO(Self) OR-22-014-008-002/33749 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   9 KOKILA DEI(Self) OR-22-014-008-002/33754 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   10 GANGA NAHAK(Self) OR-22-014-008-002/33356 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540 BANK OF INDIA NAYAGARH BRANCH BKID0005581   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 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60