Muster Roll No. : 72833	Date From : 20/05/2010    Date To : 26/05/2010	Sanction No. : 80642/10-11    Sanction Date : 02/04/2010
Work Code : 2420007011/LD/80642	Work Name : Land Development of Madan Mohan Yubak Sanga to San

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 Chintamani Khuntia OR-20-007-011-008/17149 OTHER Jamadhar P P P P P P 6 90 540 0 0 540         2 Natabar Nayak OR-20-007-011-008/17154 OTHER Jamadhar P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   3 Sashadhar Khuntia OR-20-007-011-008/17127 OTHER Jamadhar P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   4 Prafulla kumar Nayak OR-20-007-011-008/17279 OTHER Jamadhar P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   5 Gajendra Khuntia OR-20-007-011-008/17191 OTHER Jamadhar P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAJPUR SBIN0000094   6 Sukadev Khuntia OR-20-007-011-008/17128 OTHER Jamadhar P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAJPUR SBIN0000094   7 Pradip kumar Nayak OR-20-007-011-008/17056 ST Jamadhar P P P P P P 6 90 540 0 0 540 BANK OF BARODA HARIJA BARB0HARIJA   8 Gangadhar Khuntia OR-20-007-011-008/17104 OTHER Jamadhar P P P P P P 6 90 540 0 0 540 INDIAN BANK ANKULA IDIB000A080   9 Bansidhar Khuntia OR-20-007-011-008/17111 OTHER Jamadhar P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 REKABIBAZAR   10 Laxmidhar Khuntia OR-20-007-011-008/17325 OTHER Jamadhar P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 REKABIBAZAR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 540 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60