Muster Roll No. : 10140110120002	Date From : 25/10/2009    Date To : 31/10/2009	Sanction No. : 173/2009    Sanction Date : 15/10/2009
Work Code : 2414011/RC-Earthern road/82866	Work Name : Improvement of Road from Pipalkhunta to Beherapali

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 RAMESHA BANIYA OR-14-011-012-008/10024 OTHER PIPALKHUNTA P P P P P 5 160 800 0 0 800         2 PRAHALLADA BANIYA OR-14-011-012-008/10024 OTHER PIPALKHUNTA P P P P P P 6 154.17 925 0 0 925 STATE BANK OF INDIA SOHELA SBIN0003680   3 TIKESWAR BARIHA OR-14-011-012-008/9980 OTHER PIPALKHUNTA P P P 3 66.67 200 0 0 200 UTKAL GRAMYA BANK SOHELA,BARGARH SBIN0RRUKGB   4 SURUPILA BARIHA OR-14-011-012-008/9995 ST PIPALKHUNTA P P P P P P 6 97.17 583 0 0 583 STATE BANK OF INDIA SOHELA SBIN0003680   5 ANANDA BARIHA OR-14-011-012-008/10023 ST PIPALKHUNTA P P P P 4 87.5 350 0 0 350 STATE BANK OF INDIA SOHELA SBIN0003680   6 KHETRA BARIHA OR-14-011-012-008/10039 ST PIPALKHUNTA P P P P P P 6 202.5 1215 0 0 1215 STATE BANK OF INDIA SOHELA SBIN0003680   7 KANDARPA BARIHA OR-14-011-012-008/10010 ST PIPALKHUNTA P P P P P P 6 170.83 1025 0 0 1025 STATE BANK OF INDIA SOHELA SBIN0003680   8 BHAIRI BARIHA OR-14-011-012-008/10012 ST PIPALKHUNTA P P 2 187.5 375 0 0 375 STATE BANK OF INDIA SOHELA SBIN0003680   9 SHESHADEBA BARIHA OR-14-011-012-008/9979 ST PIPALKHUNTA P P P P P P 6 94.33 566 0 0 566 STATE BANK OF INDIA SOHELA SBIN0003680   10 BIRANCHI BARIHA OR-14-011-012-008/10008 OTHER PIPALKHUNTA P P P 3 86 258 0 0 258 STATE BANK OF INDIA SOHELA SBIN0003680   Daily Attendence 10 10 9 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4114 Amount Paid Other 2183

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

Total Cash payment(In Rs.) Cash 6297 Average Per labour 629.7

Total man days : 47