Muster Roll No. : 50593016	Date From : 09/08/2009    Date To : 22/08/2009	Sanction No. : 296/2008    Sanction Date : 12/12/2007
Work Code : 2402011001/RC-Sand Moram/50593	Work Name : Imp.of Road from Bartoli to Balimunda

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 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 SURAJ EKKA OR-02-011-001-002/5852 ST BALIMUNDA P P P P P P P P P P P P 12 70 840 0 0 840         2 SUKHAMANI BADAIK OR-02-011-001-002/5855 SC BALIMUNDA P P P P P P P P P P P P 12 70 840 0 0 840         3 BIRASHMUNI SINGH OR-02-011-001-002/5842 OTHER BALIMUNDA P P P P P P P P P P P P 12 70 840 0 0 840         4 GHURAN SINGH OR-02-011-001-002/5877 OTHER BALIMUNDA P P P P P P P P P P 10 70 700 0 0 700         5 SOMA BADAIK OR-02-011-001-002/5864 SC BALIMUNDA P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA PURUNAPANI SBIN0003985   6 FILAMINA EKKA OR-02-011-001-002/5990 ST BALIMUNDA P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA PURUNAPANI SBIN0003985   7 RAMA XALXO OR-02-011-001-002/5859 ST BALIMUNDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF BARODA KACHHARU, ORISSA BARB0KACHHA   8 SAUNA TETE OR-02-011-001-002/5847 ST BALIMUNDA P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA PURUNAPANI SBIN0003985   9 MANGI EKKA OR-02-011-001-002/5861 ST BALIMUNDA P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA PURUNAPANI SBIN0003985   10 CHARI KERKETTA OR-02-011-001-002/5935 ST BALIMUNDA P P P P P P P P P P P P 12 70 840 0 0 840 KARMABAHAL 769042 KARMABAHAL   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 5040 Amount Paid Other 1540

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

Total Cash payment(In Rs.) Cash 8260 Average Per labour 826

Total man days : 118