Muster Roll No. : 6903	Date From : 08/01/2010    Date To : 14/01/2010	Sanction No. : R/020/9    Sanction Date : 22/11/2009
Work Code : 2420009020/RC-Earthern road/97077	Work Name : Earthen and morrum road from sidheswar temple to pata nallah

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 Basudeb Samal OR-20-009-020-007/29744 OTHER Berhampur P P P P P P 6 110 660 0 0 660 KALINGA GRAMYA BANK NATHUANAR 81   2 Sudarsan Rout OR-20-009-020-007/29797 OTHER Berhampur P P P P P P 6 110 660 0 0 660 KALINGA GRAMYA BANK NATHUANAR 81   3 Nakula Dash OR-20-009-020-007/29798 OTHER Berhampur P P P P P P 6 110 660 0 0 660 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   4 Gobinda Rout OR-20-009-020-007/29745 OTHER Berhampur P P P P P P 6 110 660 0 0 660 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   5 Trilochana Rout OR-20-009-020-007/29745 OTHER Berhampur P P P P P P 6 110 660 0 0 660 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   6 Kanda Rout OR-20-009-020-007/29755 OTHER Berhampur P P P P P P 6 110 660 0 0 660 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   7 Tankadhar Prusti OR-20-009-020-007/29758 OTHER Berhampur P P P P P P 6 110 660 0 0 660 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   8 Chaitanya Dash OR-20-009-020-007/29764 OTHER Berhampur P P P P P P 6 110 660 0 0 660 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   9 Prafulla Samal OR-20-009-020-007/29770 OTHER Berhampur P P P P P P 6 110 660 0 0 660 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   10 Kulamani Dash OR-20-009-020-007/29752 OTHER Berhampur P P P P P P 6 110 660 0 0 660 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   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 6600

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 60