Muster Roll No. : 2100514695	Date From : 15/04/2010    Date To : 21/04/2010	Sanction No. : 36040    Sanction Date : 12/10/2007
Work Code : 2421005003/RC-Sand Moram/36040	Work Name : Imp of road from Balipata to Balikunda jungle

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 ALEKHA PADHAN OR-21-005-003-003/19703 ST CHANDRAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   2 SHRIDHARA PADHAN OR-21-005-003-003/19712 ST CHANDRAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   3 NATHA PRADHAN OR-21-005-003-003/19729 ST CHANDRAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   4 MUKUNDA PADHAN OR-21-005-003-003/19720 ST CHANDRAPUR P P P P P P 6 90 540 0 0 540 BANK OF BARODA JAMUNALI BARB0JAMUNA   5 KALICHARANA PADHAN OR-21-005-003-003/19710 ST CHANDRAPUR P P P P P P 6 90 540 0 0 540 BALIPATTA 759124 BALIPATTA   6 GOURA PADHAN OR-21-005-003-003/19740 ST CHANDRAPUR P P P P P P 6 90 540 0 0 540 BALIPATTA 759141 BALIPATTA   7 MADHABA BEHERA OR-21-005-003-003/19744 ST CHANDRAPUR P P P P P P 6 90 540 0 0 540 BALIPATTA 759124 BALIPATTA   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42