Muster Roll No. : 74025	Date From : 29/10/2009    Date To : 11/11/2009	Sanction No. : R/021/07    Sanction Date : 07/09/2009
Work Code : 2420009021/RC-Metal First coat/82377	Work Name : Mugupal village road construction

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 RAIMOHAN MALLIK OR-20-009-021-001/21934 SC Mugupal P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KUAKHIA SBIN0010919   2 MONAJ KU DAS OR-20-009-021-001/22027 OTHER Mugupal P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KUAKHIA SBIN0010919   3 SURENDRA MALLIK OR-20-009-021-001/22099 SC Mugupal P P P P P P P P P P P P 12 90 1080 0 0 1080 KALINGA GRAMYA BANK KUAKHIA 003   4 BAISHNNAB DAS OR-20-009-021-001/21954 OTHER Mugupal P P P P P P P P P P P P 12 90 1080 0 0 1080 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   5 BASUDEV RANA OR-20-009-021-001/21896 OTHER Mugupal P P P P P P P P P P P P 12 90 1080 0 0 1080 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   6 BISWANATH RANA OR-20-009-021-001/21959 OTHER Mugupal P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF BARODA HARIJA BARB0HARIJA   7 ARUN MALLIK OR-20-009-021-001/21970 SC Mugupal P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF BARODA HARIJA BARB0HARIJA   8 GOPINATH RATHA OR-20-009-021-001/22063 OTHER Mugupal P P P P P P P P P P P P 12 90 1080 0 0 1080 MUGUPAL 755009 MUGUPAL   9 LAXMIDHAR MALLIK OR-20-009-021-001/21931 SC Mugupal P P P P P P P P P P P P 12 90 1080 0 0 1080 MUGUPAL 755009 MUGUPAL   10 BISWANATH BEHERA OR-20-009-021-001/21952 OTHER Mugupal P P P P P P P P P P P P 12 90 1080 0 0 1080 MUGUPAL 755009 MUGUPAL   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 120