Muster Roll No. : 3586	Date From : 10/05/2010    Date To : 16/05/2010	Sanction No. : 157/2010    Sanction Date : 04/02/2010
Work Code : 2422014008/RC-Earthern road/92972	Work Name : Const of Road from Suanpalli to Sukaramalla

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 SASHIKANTA BALIYARSINGH OR-22-014-008-003/17823 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540         2 SUKANTI PANDA OR-22-014-008-003/17840 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540         3 SURYAMANI BEHERA OR-22-014-008-003/17943 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540         4 RAJANI BEHERA OR-22-014-008-003/18022 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540         5 ARJUNA PRADHAN OR-22-014-008-003/17823 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   6 SATYBADI PANDA(Self) OR-22-014-008-003/17840 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   7 BALARAM SAHOO OR-22-014-008-003/17787 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   8 RABINDRA MOHAPATRA OR-22-014-008-003/17809 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   9 HARI JANI OR-22-014-008-003/17836 ST KENDUDHIPI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   10 RAJAN JANI OR-22-014-008-003/17873 ST KENDUDHIPI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   11 SATRUGHNA BANTHA OR-22-014-008-003/17946 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   12 KUNI BANTHA OR-22-014-008-003/17946 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1080 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72