Muster Roll No. : 103646	Date From : 07/02/2010    Date To : 14/02/2010	Sanction No. : 93710    Sanction Date : 10/11/2009
Work Code : 2420005011/RC-Earthern road/93710	Work Name : Imp. of road from Huda chhaka to Ganda nalha road(

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 Pinku Jena OR-20-005-011-005/10643 SC Ampore P P P P P P P 7 43.29 303 0 0 303         2 Ganeswar Puhan OR-20-005-011-005/23889 OTHER Ampore P P P P P P P 7 148.29 1038 0 0 1038 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Samir Jena OR-20-005-011-005/10662 SC Ampore P P P P P P P 7 164.43 1151 0 0 1151 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757   4 Raghu Khatua OR-20-005-011-005/10780 ST Ampore P P P P P P P 7 90.86 636 0 0 636 BANK OF BARODA DUBURI BARB0DUBURI   5 Bodhiram Nayak OR-20-005-011-005/10628 OTHER Ampore P P P P P P P 7 178.29 1248 0 0 1248 KUSALESWAR 758025 KUSALESWAR   6 Rasa Palia OR-20-005-011-005/471050 SC Ampore P P P P P P P 7 157.71 1104 0 0 1104 KUSALESWAR 758025 KUSALESWAR   7 Kodanda Jena OR-20-005-011-005/471165 ST Ampore P P P P P P P 7 43.29 303 0 0 303 KUSALESWAR 758025 KUSALESWAR   8 Kartikeswar Palei OR-20-005-011-005/10703 OTHER Ampore P P P P P P P 7 157.71 1104 0 0 1104 KUSALESWAR 758025 KUSALESW   9 Amila Palia OR-20-005-011-005/10734 ST Ampore P P P P P P P 7 157.71 1104 0 0 1104 KUSALESWAR 758025 KUSALESWAR   10 Babu Nayak OR-20-005-011-005/10756 SC Ampore P P P P P P P 7 43.29 303 0 0 303 KUSALESWAR 758025 KUSALESWAR   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2861 Amount Paid ST 2043 Amount Paid Other 3390

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

Total Cash payment(In Rs.) Cash 8294 Average Per labour 829.4

Total man days : 70