Muster Roll No. : 1405030204	Date From : 06/06/2009    Date To : 21/06/2009	Sanction No. : 33    Sanction Date : 20/11/2007
Work Code : 2414005/RC-Sand Moram/43091	Work Name : Imp of road From Bhainatora GP Office to Beniapali

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 15 16 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 MADANA SAHU OR-14-005-003-004/6717 OTHER bhainatara P P P P P P P P P P P P P P 14 70 980 0 0 980 STATE BANK OF INDIA RUCHIDA SBIN0009290   2 CHATURBHUJA BARIK OR-14-005-003-004/6814 OTHER bhainatara P P P P P P P P P P P P P P 14 70 980 0 0 980 STATE BANK OF INDIA RUCHIDA SBIN0009290   3 KAMALA BARIK OR-14-005-003-004/6814 OTHER bhainatara P P P P P P P P P P P P P P 14 70 980 0 0 980 STATE BANK OF INDIA RUCHIDA SBIN0009290   4 KRUSHNA SAHU OR-14-005-003-004/6717 OTHER bhainatara P P P P P P P P P P P P P P 14 70 980 0 0 980 STATE BANK OF INDIA RUCHIDA SBIN0009290   5 SUKANTI DEHERI OR-14-005-003-004/6817 OTHER bhainatara P P P P P P P P P P P P P P 14 70 980 0 0 980 BHAINATORA 768045 BHAINATORA   6 PARMANANDA MAJHI OR-14-005-003-004/6835 OTHER bhainatara P P P P P P P P P P P P P P 14 70 980 0 0 980 BHAINATORA 768045 BHAINATORA   7 MAGARA MAJHI OR-14-005-003-004/6835 OTHER bhainatara P P P P P P P P P P P P P P 14 70 980 0 0 980 BHAINATORA 768045 BHAINATORA   8 JIBARDHAN MAJHI OR-14-005-003-004/6816 OTHER bhainatara P P P P P P P P P P P P P P 14 70 980 0 0 980 BHAINATORA 768045 BHAINATORA   9 SURYAKUMARI MAJHI OR-14-005-003-004/6816 OTHER bhainatara P P P P P P P P P P P P P P 14 70 980 0 0 980 BHAINATORA 768045 BHAINATORA   10 TIKARAM DEHERI OR-14-005-003-004/6817 OTHER bhainatara P P P P P P P P P P P P P P 14 70 980 0 0 980 BHUKTA SO 768045 BHAINATORA   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 140