Muster Roll No. : 142539	Date From : 09/04/2010    Date To : 15/04/2010	Sanction No. : 992387/09-10    Sanction Date : 01/11/2009
Work Code : 2420007005/RC/992387	Work Name : Danarkula Jenasahi Culvert to Natha Sahi

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 Kulamani Rout OR-20-007-005-001/6298 SC Sahaspur P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Upendra Rout OR-20-007-005-001/6197 OTHER Sahaspur P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SUJANPUR IOBA0ROGB01   3 Chitrasen Rout OR-20-007-005-001/6372 OTHER Sahaspur P P P P P P 6 90 540 0 0 540 ERBANK BRANCH POST OFFICE Sahaspur 2420007005   4 Ajaya Rout OR-20-007-005-001/6381 OTHER Sahaspur P P P P P P 6 90 540 0 0 540 ERBANK BRANCH POST OFFICE Sahaspur 2420007005   5 Kalpataru Rout OR-20-007-005-001/6388 ST Sahaspur P P P P P P 6 90 540 0 0 540 ERBANK BRANCH POST OFFICE Sahaspur 2420007005   6 Subash chandra Sharma OR-20-007-005-001/6390 OTHER Sahaspur P P P P P P 6 90 540 0 0 540 ERBANK BRANCH POST OFFICE Sahaspur 2420007005   7 Chitaranjan Rout OR-20-007-005-001/6263 OTHER Sahaspur P P P P P P 6 90 540 0 0 540 INDIAN BANK BALIAPAL IDIB000B067   8 Babuli Rout OR-20-007-005-001/6332 OTHER Sahaspur P P P P P P 6 90 540 0 0 540 INDIAN BANK BALIAPAL IDIB000B067   9 Gopabandhu Rout OR-20-007-005-001/6260 OTHER Sahaspur P P P P P P 6 90 540 0 0 540 INDIAN BANK BALIAPAL IDIB000B067   10 Nandakishor Rout OR-20-007-005-001/6369 OTHER Sahaspur P P P P P P 6 90 540 0 0 540 INDIAN BANK BALIAPAL IDIB000B067   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 540 Amount Paid Other 4320

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

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

Total man days : 60