Muster Roll No. : 41948	Date From : 17/04/2010    Date To : 23/04/2010	Sanction No. : R/025/017    Sanction Date : 02/04/2010
Work Code : 2420009025/RC-Sand Moram/110283	Work Name : Imp. of road from Ichhapur Dandi Chhanda road, Bhotaka

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 ANANTA CHARANA DAS(Self) OR-20-009-025-006/11799 OTHER Badarampei P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Kuakhia 003   2 PRAKASH SAHOO OR-20-009-025-001/37879 OTHER Bhotaka P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KUAKHIA SBIN0010919   3 MAHENDRA SAHOO OR-20-009-025-001/37918 OTHER Bhotaka P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   4 NIDHIRAM SAHU OR-20-009-025-006/11813 OTHER Badarampei P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   5 PURNNACHANDRA NAYAK OR-20-009-025-006/11780 OTHER Badarampei P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   6 RABINDRA SETHI OR-20-009-025-006/11798 SC Badarampei P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   7 KRUSHNA CHANDRA SAHOO OR-20-009-025-001/38135 OTHER Bhotaka P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   8 MANAS SAHOO OR-20-009-025-001/38264 OTHER Bhotaka P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK kuakhia 003   9 SANKARSHAN SAHOO OR-20-009-025-001/38134 OTHER Bhotaka P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK kuakhia 003   10 DINABANDHU SAHU OR-20-009-025-001/12064 OTHER Bhotaka P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK kuakhia 003   Daily Attendence 10 10 10 10 10 10 0

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