Muster Roll No. : 176181	Date From : 18/11/2009    Date To : 24/11/2009	Sanction No. : 87925/09-10    Sanction Date : 21/08/2009
Work Code : 2420007011/RC/87925	Work Name : Road from RD to Hazari Mirza House (Dovetailed TFC

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 Rabindra Behera OR-20-007-011-001/17468 SC Rekabibazar P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   2 Sridhar Rana OR-20-007-011-001/17401 ST Rekabibazar P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   3 Chakradhar Sethi(Father) OR-20-007-011-001/17514 SC Rekabibazar P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   4 Subas Rana OR-20-007-011-001/17570 OTHER Rekabibazar P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   5 Surendra Rana OR-20-007-011-001/17572 OTHER Rekabibazar P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   6 Laxmidhar Rana OR-20-007-011-001/17501 OTHER Rekabibazar P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   7 Sartika Nayak OR-20-007-011-001/17547 SC Rekabibazar P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 REKABIBAZAR   8 Jaladhar Malik OR-20-007-011-001/17414 SC Rekabibazar P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 REKABIBAZAR   9 Sk masliuddin OR-20-007-011-001/17449 OTHER Rekabibazar P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 REKABIBAZAR   10 Kartika Nayak(Father) OR-20-007-011-001/17477 SC Rekabibazar P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 REKABIBAZAR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 540 Amount Paid Other 2160

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

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

Total man days : 60