Muster Roll No. : 44251	Date From : 05/05/2009    Date To : 18/05/2009	Sanction No. : 86985/2008    Sanction Date : 02/12/2008
Work Code : 2420007/RC/86985	Work Name : Jamadhar RD Road to Balichandrapur Via Blaram Saho

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 Sridhar Rana OR-20-007-011-001/17401 ST Rekabibazar P P P P P P P P P P 10 70 700 0 0 700 ANDHRA BANK BARUAN ANDB0000663   2 Gani khan OR-20-007-011-001/17555 OTHER Rekabibazar P P P P P P P P P P P 11 70 770 0 0 770 ANDHRA BANK BARUAN ANDB0000663   3 Uttam Behera OR-20-007-011-001/17578 SC Rekabibazar P P P P P 5 70 350 0 0 350 UNION BANK OF INDIA BARUAN UBIN0806633   4 Laxmidhar Rana OR-20-007-011-001/17501 OTHER Rekabibazar P P P P P P P P P P 10 70 700 0 0 700 UNION BANK OF INDIA BARUAN UBIN0806633   5 Upendra Patra OR-20-007-011-001/17503 SC Rekabibazar P P P P P P P P P P P 11 70 770 0 0 770 UNION BANK OF INDIA BARUAN UBIN0806633   6 Nrusingaha Rana OR-20-007-011-001/17395 OTHER Rekabibazar P P P P P P P P P P 10 70 700 0 0 700 ODISHA GRAMYA BANK Haripur IOBA0ROGB01   7 Jaladhar Malik OR-20-007-011-001/17414 SC Rekabibazar P P P P P P P P P P 10 70 700 0 0 700 KABIRPUR 755009 REKABIBAZAR   8 Nilamani Das OR-20-007-011-001/17439 OTHER Rekabibazar P P P P P 5 70 350 0 0 350 KABIRPUR 755009 REKABIBAZAR   9 Barsika Sahoo OR-20-007-011-001/17629 OTHER Rekabibazar P P P 3 70 210 0 0 210 KABIRPUR 755009 REKABIBAZAR   10 Sankarsana Sahoo OR-20-007-011-001/17569 OTHER Rekabibazar P P P P P P P P P P P 11 70 770 0 0 770 KABIRPUR 755009 REKABIBAZAR   Daily Attendence 9 9 7 7 7 6 0 8 7 8 6 4 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 700 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 602

Total man days : 86