Muster Roll No. : 2369	Date From : 19/04/2010    Date To : 25/04/2010	Sanction No. : 157/2010    Sanction Date : 04/02/2010
Work Code : 2422014008/RC-Earthern road/92972	Work Name : Const of Road from Suanpalli to Sukaramalla

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 LAXMAN SETHI OR-22-014-008-003/17837 SC KENDUDHIPI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01   2 JANHA PRADHAN OR-22-014-008-003/17864 ST KENDUDHIPI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   3 SUKANTI SETHI(Wife) OR-22-014-008-003/18036 SC KENDUDHIPI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   4 GOLEKHA PRADHAN(Self) OR-22-014-008-003/17927 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032   5 UDYANATH SAHOO OR-22-014-008-003/17983 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   6 SAMBARI SETHI OR-22-014-008-003/17837 SC KENDUDHIPI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   7 RABINDRA KUMAR SETHI(Self) OR-22-014-008-003/18036 SC KENDUDHIPI P P P P P P 6 90 540 0 0 540 CANARA BANK NAYAGARH CNRB0003368   8 PRAHALADA PRADHAN(Self) OR-22-014-008-003/17864 ST KENDUDHIPI P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400   9 BHIKARI BEHERA OR-22-014-008-003/17869 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 AXIS BANK NAYAGARH UTIB0001071   10 MAMATA BEHERA OR-22-014-008-003/17869 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   11 KANAKA SAHOO OR-22-014-008-003/17983 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   12 URMILA PRADHAN(Wife) OR-22-014-008-003/17927 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 1080 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72