Muster Roll No. : 7267220804	Date From : 15/10/2009    Date To : 20/10/2009	Sanction No. : baunsbilla-72672    Sanction Date : 04/11/2008
Work Code : 2404064/RC-Sand Moram/72672	Work Name : Const of Road from Bhaga Bandh Uparsahi RD Road to

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 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 BAJINATH SING OR-04-064-002-001/17313 SC BAUNSABILLA P P P P P P 6 70 420 0 0 420         2 MANGAL CH SING OR-04-064-002-001/17405 SC BAUNSABILLA P P P P P P 6 70 420 0 0 420         3 TILOTTAMA MOHANTA OR-04-064-002-001/17373 OTHER BAUNSABILLA P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   4 BIMALA MOHANTA OR-04-064-002-001/17373 OTHER BAUNSABILLA P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   5 CHANDNI SING OR-04-064-002-001/17313 SC BAUNSABILLA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA SBI SAMAKHUNTA 5564   6 KARTIK SING OR-04-064-002-001/17313 SC BAUNSABILLA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA SBI SAMAKHUNTA 5564   7 LALIMANI MOHANTA(Daughter) OR-04-064-002-001/17373 OTHER BAUNSABILLA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA BARIPADA SBIN0000027   8 MANORANJAN MOHANTA OR-04-064-002-001/17373 OTHER BAUNSABILLA P P P P P P 6 70 420 0 0 420 BANK OF INDIA PODA ASTIA BKID0005512   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 420

Total man days : 48