Muster Roll No. : 16195	Date From : 30/08/2010    Date To : 05/09/2010	Sanction No. : 0187    Sanction Date : 01/04/2010
Work Code : 2421007/RC-Cement concrete/107377	Work Name : Const. of Chandapashi village C.C Road

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 Madhu Sundhi OR-21-007-017-002/17075 SC Chandapashi P P P P 4 90 360 0 0 360         2 Nidra Pradhan OR-21-007-017-008/17365 SC Namagaon P P P P 4 90 360 0 0 360         3 Pramod Pradhan OR-21-007-017-008/17367 SC Namagaon P P P P P P 6 90 540 0 0 540         4 Hara Kisan OR-21-007-017-008/17342 SC Namagaon P P 2 90 180 0 0 180 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01   5 Panchaliu Kisan OR-21-007-017-008/17360 ST Namagaon P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01   6 Baraju Purti OR-21-007-017-002/17081 SC Chandapashi P P P 3 90 270 0 0 270 ODISHA GRAMYA BANK AIDA IOBA0ROGB01   7 Lingaraj Pradhan OR-21-007-017-008/17367 SC Namagaon P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   8 Daya Kisan OR-21-007-017-008/17342 SC Namagaon P P 2 90 180 0 0 180 PUNJAB NATIONAL BANK KANTALA PUNB0321500   9 Bhagirathi Pradhan OR-21-007-017-008/17365 SC Namagaon P P P P 4 90 360 0 0 360 PUNJAB NATIONAL BANK KANTALA PUNB0321500   10 Laxman Boipai OR-21-007-017-002/17069 SC Chandapashi P P P P P 5 90 450 0 0 450 HDFC BANK ANGUL - ORISSA HDFC0000764   Daily Attendence 10 10 8 7 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 42