Muster Roll No. : 41725	Date From : 17/04/2010    Date To : 23/04/2010	Sanction No. : R/025/015    Sanction Date : 02/04/2010
Work Code : 2420009025/LD-Land Leveling/69170	Work Name : Earth filling infront of Sanarampei community centre, Bhotaka.

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 Trilochan Dash(Father) OR-20-009-025-008/38339 OTHER SANARAMPEI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KUAKHIA SBIN0010919   2 BIPINBIHARI DAS(Self) OR-20-009-025-008/38309 OTHER SANARAMPEI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KUAKHIA SBIN0010919   3 BISWANATH SAHU OR-20-009-025-008/11725 OTHER SANARAMPEI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KUAKHIA SBIN0010919   4 RAJKISORE SAHU OR-20-009-025-008/11740 OTHER SANARAMPEI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KUAKHIA SBIN0010919   5 Prabhakar Dash(Father) OR-20-009-025-008/38338 OTHER SANARAMPEI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   6 Sudhakar Dash(Father) OR-20-009-025-008/38340 OTHER SANARAMPEI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   7 BATAKRUSHNA DAS OR-20-009-025-008/11735 OTHER SANARAMPEI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   8 GOPINATH DAS OR-20-009-025-008/11678 OTHER SANARAMPEI P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK kuakhia 003   9 NARAYAN PRUSTY OR-20-009-025-008/11689 OTHER SANARAMPEI P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK kuakhia 003   10 UPENDRA BEHERA OR-20-009-025-008/11715 OTHER SANARAMPEI P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK kuakhia 003   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