Muster Roll No. : 24170074813	Date From : 15/04/2009    Date To : 28/04/2009	Sanction No. : 239/2008    Sanction Date : 10/12/2008
Work Code : 2417007/RC-Metal First coat/68588	Work Name : Const. of road from Patribindha CC road to Dhoba G

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 NARENDRA PANDA OR-17-007-009-003/8746 OTHER PATRIBINDHA P P P P P P P P P P P P 12 104.58 1255 0 0 1255 UCO BANK Asurali 1261   2 NIRAKAR NAYAK OR-17-007-009-003/8751 OTHER PATRIBINDHA P P P P P P P P P P P P 12 104.58 1255 0 0 1255 UCO BANK Asurali 1261   3 RAMAKANTA PANDA(Self) OR-17-007-009-003/8766 OTHER PATRIBINDHA P P P P P P P P P P P P 12 104.58 1255 0 0 1255 UCO BANK ASURALI UCBA0001261   4 PITAMBAR NAYAK(Son) OR-17-007-009-003/8778 OTHER PATRIBINDHA P P P P P P P P P P P P 12 104.58 1255 0 0 1255 UCO BANK ASURALI UCBA0001261   5 AJAY KUMAR ROUT(Self) OR-17-007-009-004/8571 OTHER DHARMAGHATPUR P P P P P P P P P P P P 12 104.58 1255 0 0 1255 UCO BANK Asurali 1261   6 NAKULA Ch. PATI OR-17-007-009-005/8786 OTHER HATIMPUR P P P P P P P P P P P P 12 104.58 1255 0 0 1255 UCO BANK Asurali 1261   7 SUKANTI(Wife) OR-17-007-009-005/8808 OTHER HATIMPUR P P P P P P P P P P P P 12 104.58 1255 0 0 1255 UCO BANK ASURALI UCBA0001261   8 PRAVAKAR PATI OR-17-007-009-005/8811 OTHER HATIMPUR P P P P P P P P P P P P 12 104.58 1255 0 0 1255 UCO BANK Asurali 1261   9 DINABANDHU ROUT OR-17-007-009-005/8817 OTHER HATIMPUR P P P P P P P P P P P P 12 104.58 1255 0 0 1255 UCO BANK Asurali 1261   10 CHAKRADHAR PATI(Self) OR-17-007-009-005/8800 OTHER HATIMPUR P P P P P P P P P P P P 12 104.58 1255 0 0 1255 CANARA BANK KOTHAR CNRB0004924   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12550

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 120