Muster Roll No. : 3098	Date From : 13/03/2010    Date To : 18/03/2010	Sanction No. : 113/09    Sanction Date : 25/12/2009
Work Code : 2409011014/RC-Sand Moram/99915	Work Name : Imp of Road from Bhursipali to Kankria

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 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 BIDYADHARA OR-09-011-014-001/9811 OTHER BHURSIPALI P P P P P P 6 93.83 563 0 0 563 UTKAL GRAMYA BANK Bilaisarda 067   2 RATHE OR-09-011-014-001/9815 SC BHURSIPALI P P P P P P 6 115 690 0 0 690 UTKAL GRAMYA BANK Bilaisarda 067   3 ABHAYA OR-09-011-014-001/9820 OTHER BHURSIPALI P P P P P P 6 94.17 565 0 0 565 UTKAL GRAMYA BANK Bilaisarda 067   4 RAGHUNATHA OR-09-011-014-001/9837 ST BHURSIPALI P 1 147 147 0 0 147 UTKAL GRAMYA BANK Bilaisarda 067   5 SURATA OR-09-011-014-001/9850 OTHER BHURSIPALI P P P P P P 6 87.83 527 0 0 527 UTKAL GRAMYA BANK BILEISARDA 067   6 SURESH OR-09-011-014-001/9851 SC BHURSIPALI P P P P P 5 97.8 489 0 0 489 UTKAL GRAMYA BANK Bilaisarda 067   7 UMESH KUMAR OR-09-011-014-001/9863 OTHER BHURSIPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bilaisarda 067   8 KALARA OR-09-011-014-001/9906 OTHER BHURSIPALI P P P P P P 6 88.17 529 0 0 529 UTKAL GRAMYA BANK Bilaisarda 067   9 GULA OR-09-011-014-001/9914 OTHER BHURSIPALI P P 2 92 184 0 0 184 UTKAL GRAMYA BANK Bilaisarda 067   10 DALAGANJAN OR-09-011-014-001/10273 OTHER BHURSIPALI P P P P 4 91.25 365 0 0 365 UTKAL GRAMYA BANK Bilaisarda 067   11 BINOD OR-09-011-014-001/10619 OTHER BHURSIPALI P P P P P P 6 100.83 605 0 0 605 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB   12 SHOBHA OR-09-011-014-001/10619 OTHER BHURSIPALI P P P P P P 6 100.83 605 0 0 605 STATE BANK OF INDIA ADB BOLANGIR SBIN0001701   13 MANOJ OR-09-011-014-001/10619 OTHER BHURSIPALI P 1 126 126 0 0 126 UTKAL GRAMYA BANK Bilaisarda 067   14 SANTOSH OR-09-011-014-001/10619 OTHER BHURSIPALI P P P P P P 6 100.83 605 0 0 605 UTKAL GRAMYA BANK Bilaisarda 067   Daily Attendence 13 13 11 10 11 9

Category Amount Paid(In Rs.) Amount Paid SC 1179 Amount Paid ST 147 Amount Paid Other 5214

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

Total Cash payment(In Rs.) Cash 6540 Average Per labour 467.1429

Total man days : 67