Muster Roll No. : 3623	Date From : 18/03/2010    Date To : 23/03/2010	Sanction No. : 97/09    Sanction Date : 03/01/2010
Work Code : 2409011001/RC-Sand Moram/96840	Work Name : Formation of Road frf Ankriapadar Khalia to Masanibandh

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 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 SRIDHARA OR-09-011-001-001/16403 OTHER ANKARIAPADAR P P P P P 5 118.8 594 0 0 594         2 SUKHA OR-09-011-001-001/16425 OTHER ANKARIAPADAR P P P P P P 6 98.5 591 0 0 591 UNION BANK OF INDIA Balangir 561401   3 JITA(Self) OR-09-011-001-001/16399 SC ANKARIAPADAR P P P P P P 6 100.83 605 0 0 605 UNITED BANK OF INDIA Balangir 140901010   4 RANGA(Mother-in-Law) OR-09-011-001-001/16493 OTHER ANKARIAPADAR P P P P P P 6 103.83 623 0 0 623 UNITED BANK OF INDIA Balangir 140901010   5 DAMBRUDHAR(Son) OR-09-011-001-001/16355 SC ANKARIAPADAR P P P P 4 120 480 0 0 480 UNION BANK OF INDIA Balangir 561401   6 BEHARE(Self) OR-09-011-001-001/16426 OTHER ANKARIAPADAR P P P P P P 6 87.67 526 0 0 526 PUNJAB NATIONAL BANK Bolangir PUNB0140920   7 SURJYA(Wife) OR-09-011-001-001/16426 OTHER ANKARIAPADAR P P P P P P 6 87.67 526 0 0 526 PUNJAB NATIONAL BANK Bolangir PUNB0140920   8 KOUSHIKA(Wife) OR-09-011-001-001/16403 OTHER ANKARIAPADAR P P P P P 5 118.8 594 0 0 594 PUNJAB NATIONAL BANK Bolangir PUNB0140920   9 PRAKASH(Self) OR-09-011-001-001/16435 OTHER ANKARIAPADAR P P P P P P 6 102.33 614 0 0 614 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21   10 RAJU OR-09-011-001-001/16493 OTHER ANKARIAPADAR P P P P P P 6 103.83 623 0 0 623 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21   11 GULAPE(Self) OR-09-011-001-001/16493 OTHER ANKARIAPADAR P P P P P P 6 103.83 623 0 0 623 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21   12 MAHADEBA OR-09-011-001-001/16399 SC ANKARIAPADAR P P P P P P 6 100.83 605 0 0 605 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21   13 PANCHU(Self) OR-09-011-001-001/16355 SC ANKARIAPADAR P P P P P 5 120 600 0 0 600 UNION BANK OF INDIA BOLANGIR UBIN0561401   14 BANKA(Wife) OR-09-011-001-001/16355 SC ANKARIAPADAR P P P P P 5 120 600 0 0 600 UNION BANK OF INDIA BOLANGIR UBIN0561401   15 MANGALU OR-09-011-001-001/16427 SC ANKARIAPADAR P P P P P P 6 108.33 650 0 0 650 UNION BANK OF INDIA BOLANGIR UBIN0561401   16 KAINTA(Self) OR-09-011-001-001/16427 SC ANKARIAPADAR P P P P P P 6 108.33 650 0 0 650 UNION BANK OF INDIA BOLANGIR UBIN0561401   17 RAJU(Self) OR-09-011-001-001/16431 SC ANKARIAPADAR P P P P P P 6 118.33 710 0 0 710 UNION BANK OF INDIA BOLANGIR UBIN0561401   18 SELU OR-09-011-001-001/16438 SC ANKARIAPADAR P P P P P P 6 105.83 635 0 0 635 UNION BANK OF INDIA BOLANGIR UBIN0561401   Daily Attendence 13 17 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 5535 Amount Paid ST 0 Amount Paid Other 5314

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

Total Cash payment(In Rs.) Cash 10849 Average Per labour 602.7222

Total man days : 102