Muster Roll No. : 2417002278	Date From : 02/04/2009    Date To : 15/04/2009	Sanction No. : 230/2009    Sanction Date : 01/12/2008
Work Code : 2417002/RC-Metal First coat/69422	Work Name : IMPROVEMENT OF ROAD FROM BEHERASAHI TO PARIDA 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 8 9 10 11 12 13 14 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 MADANMOHAN BEHERA OR-17-002-003-007/24018 OTHER SILANDI P P P P P P P P P P P P 12 115 1380 0 0 1380         2 NIRAKARA BEHERA OR-17-002-003-007/24099 OTHER SILANDI P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA SENDHATIRA SBIN0009822   3 PABITRA NAYAK OR-17-002-003-007/24276 OTHER SILANDI P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA SENDHATIRA SBIN0009822   4 PRAHLLAD JENA OR-17-002-003-007/46319 OTHER SILANDI P P P P P P P P P P P P 12 120 1440 0 0 1440 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   5 BIDYADHAR JENA OR-17-002-003-007/24054 SC SILANDI P P P P P P P P P P P P 12 120 1440 0 0 1440 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   6 LAXMIDHAR DAS OR-17-002-003-007/24066 OTHER SILANDI P P P P P P P P P P P P 12 120 1440 0 0 1440 SILANDI 756144 AT/PO-SILANDI, DIST-BHADRAK   7 TARUNISEN DAS OR-17-002-003-007/24067 OTHER SILANDI P P P P P P P P P P P P 12 120 1440 0 0 1440 SILANDI 756144 AT/PO-SILANDI, DIST-BHADRAK   8 KAILASH JENA OR-17-002-003-007/24265 SC SILANDI P P P P P P P P P P 10 93 930 0 0 930 SILANDI 756144 AT/PO-SILANDI, DIST-BHADRAK   9 BISWANATH SANKHUA OR-17-002-003-007/24064 OTHER SILANDI P P P P P P P P P P P P 12 120 1440 0 0 1440 SILANDI 756144 AT/PO-SILANDI,DIST-BHADRAK   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 0 Amount Paid Other 10020

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1376.6666

Total man days : 106