Muster Roll No. : 2100522357	Date From : 21/12/2009    Date To : 27/12/2009	Sanction No. : 36040    Sanction Date : 12/10/2007
Work Code : 2421005003/RC-Sand Moram/36040	Work Name : Imp of road from Balipata to Balikunda jungle

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 BIJAY PADHAN OR-21-005-003-003/19735 ST CHANDRAPUR P P P P P P 6 130.67 784 0 0 784 BANK OF BARODA JAMUNALI BARB0JAMUNA   2 MUKUNDA PADHAN OR-21-005-003-003/19720 ST CHANDRAPUR P P P P P P 6 160 960 0 0 960 BANK OF BARODA JAMUNALI BARB0JAMUNA   3 CHINA PADHAN OR-21-005-003-003/19714 ST CHANDRAPUR P P P P P P 6 106.67 640 0 0 640 BALIPATTA 759141 BALIPATTA   4 PATI PADHAN OR-21-005-003-003/19670 ST CHANDRAPUR P P P P P P 6 166.67 1000 0 0 1000 BALIPATTA 759124 BALIPATTA   5 PRATIMA PADHAN OR-21-005-003-003/19670 ST CHANDRAPUR P P P P P P 6 181.33 1088 0 0 1088 BALIPATTA 759124 BALIPATTA   6 MANDODARI PADHAN(Wife) OR-21-005-003-003/19705 ST CHANDRAPUR P P P P P P 6 133.33 800 0 0 800 BALIPATTA 759124 BALIPATTA   7 GOURA PADHAN OR-21-005-003-003/19740 ST CHANDRAPUR P P P P P P 6 186.67 1120 0 0 1120 BALIPATTA 759141 BALIPATTA   8 SHRIKAR PADHAN OR-21-005-003-003/19705 ST CHANDRAPUR P P P P P P 6 206.67 1240 0 0 1240 BALIPATTA 759124 BALIPATTA   9 KUSHA PADHAN OR-21-005-003-003/19714 ST CHANDRAPUR P P P P P P 6 133.33 800 0 0 800 CHHENDIPADA 759124 BALIPATTA   10 NABA PADHAN OR-21-005-003-003/19736 ST CHANDRAPUR P P P P P P 6 152 912 0 0 912 CHHENDIPADA 759124 CHHENDIPADA   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9344 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9344 Average Per labour 934.4

Total man days : 60