Muster Roll No. : 21431	Date From : 02/04/2009    Date To : 15/04/2009	Sanction No. : 87499/09-10    Sanction Date : 01/04/2009
Work Code : 2420007011/RC/87499	Work Name : Kumbharsahi to Jhurujhuria Ghat Dudhei Nalla of Aa

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 Rabindra Behera OR-20-007-011-001/17468 SC Rekabibazar P P P P P P P P P P P P 12 63 756 0 0 756 ANDHRA BANK BARUAN ANDB0000663   2 Bailochan Sahoo OR-20-007-011-001/17586 OTHER Rekabibazar P P P P P P P P P P P P 12 63 756 0 0 756 ANDHRA BANK BARUAN ANDB0000663   3 Bhagat Rana OR-20-007-011-001/17597 OTHER Rekabibazar P P P P P P P P P P P P 12 63 756 0 0 756 UNION BANK OF INDIA BARUAN UBIN0806633   4 Narottam Behera OR-20-007-011-001/17610 SC Rekabibazar P P P P P P P P P P P P 12 63 756 0 0 756 UNION BANK OF INDIA BARUAN UBIN0806633   5 Chintamani Sahoo OR-20-007-011-001/17528 OTHER Rekabibazar P P P P P P P P P P P P 12 63 756 0 0 756 UNION BANK OF INDIA BARUAN UBIN0806633   6 Subas Rana OR-20-007-011-001/17570 OTHER Rekabibazar P P P P P P P P P P P P 12 63 756 0 0 756 UNION BANK OF INDIA BARUAN UBIN0806633   7 Surendra Rana OR-20-007-011-001/17572 OTHER Rekabibazar P P P P P P P P P P P P 12 63 756 0 0 756 UNION BANK OF INDIA BARUAN UBIN0806633   8 Laxmidhar Rana OR-20-007-011-001/17575 OTHER Rekabibazar P P P P P P P P P P P P 12 63 756 0 0 756 UNION BANK OF INDIA BARUAN UBIN0806633   9 Purusottam Behera OR-20-007-011-001/17584 SC Rekabibazar P P P P P P P P P P P P 12 63 756 0 0 756 UNION BANK OF INDIA BARUAN UBIN0806633   10 Manu Rana(Self) OR-20-007-011-001/17594 OTHER Rekabibazar P P P P P P P P P P P P 12 63 756 0 0 756 KABIRPUR 755009 REKABIBAZAR   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 5292

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 120