Muster Roll No. : 9036	Date From : 28/11/2010    Date To : 04/12/2010	Sanction No. : 260/2010    Sanction Date : 30/05/2010
Work Code : 2422014/RC-Sand Moram/107507	Work Name : Const of Trinath Temple to Smasan college road

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 PRAFULA NAYAK(Wife) OR-22-014-008-003/17843 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540         2 BASANTA NAYAK(Son) OR-22-014-008-003/17843 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540         3 LOKANATH SAHOO OR-22-014-008-003/17853 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540         4 KISHORE PANDA OR-22-014-008-003/17997 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   5 JYOSHNA SAHOO(Daughter-in-Law) OR-22-014-008-003/17853 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   6 HINA PANDA OR-22-014-008-003/17997 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   7 NARAYANA PANDA OR-22-014-008-003/17997 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400   8 SHRIDHARA SAHOO OR-22-014-008-003/17853 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400   9 KAINE DAS OR-22-014-008-003/17790 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   10 MANAMOHAN NAYAK(Self) OR-22-014-008-003/17843 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60