Muster Roll No. : 6584	Date From : 13/01/2010    Date To : 19/01/2010	Sanction No. : R/018/11    Sanction Date : 23/12/2009
Work Code : 2420009018/RC-Sand Moram/95050	Work Name : Road from Kolathal LI Point to Pandasahi Earthwork

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 Nadha Barik OR-20-009-018-002/481 OTHER Kolathala P P P P P P 6 138 828 0 0 828         2 Dhruba Jena(Self) OR-20-009-018-002/443 OTHER Kolathala P P P P P P 6 138 828 0 0 828 KALINGA GRAMYA BANK Kuakhia 003   3 BATARUSHNA SETHI(Self) OR-20-009-018-002/503 SC Kolathala P P P P P P 6 138 828 0 0 828 KHETRIYA GRAMIN BANK kuakhia 003   4 SARAT KAR(Self) OR-20-009-018-002/38301 OTHER Kolathala P P P P P P 6 138 828 0 0 828 KHETRIYA GRAMIN BANK Kuakhia 003   5 KARTIKA CHARANA PANDA OR-20-009-018-002/38321 OTHER Kolathala P P P P P P 6 138 828 0 0 828 KHETRIYA GRAMIN BANK kuakhia 003   6 MADANA MOHANA KAR(Self) OR-20-009-018-002/38336 OTHER Kolathala P P P P P P 6 138 828 0 0 828 KHETRIYA GRAMIN BANK kuakhia 003   7 Duryodhan Mohanty OR-20-009-018-002/411 OTHER Kolathala P P P P P P 6 138 828 0 0 828 KHETRIYA GRAMIN BANK kuakhia 003   8 Kanhu charan Sethy(Son) OR-20-009-018-002/415 SC Kolathala P P P P P P 6 138 828 0 0 828 KHETRIYA GRAMIN BANK kuakhia 003   9 Damodar Sethi(Self) OR-20-009-018-002/416 SC Kolathala P P P P P P 6 138 828 0 0 828 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   10 AKHAYA KUMAR SETHY(Self) OR-20-009-018-002/38320 OTHER Kolathala P P P P P P 6 138 828 0 0 828 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60