Muster Roll No. : 47659	Date From : 01/04/2010    Date To : 07/04/2010	Sanction No. : 15000    Sanction Date : 23/11/2009
Work Code : 2406004020/RC-Earthern road/106529	Work Name : Const. of Basai to Alana Road, Bansahi

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 Rasmi ranjan Das OR-06-004-020-002/19087 OTHER Bansahi P P P P P P 6 90 540 0 0 540         2 Kanakalata Das OR-06-004-020-002/19087 OTHER Bansahi P P P P P P 6 90 540 0 0 540         3 Birabar Das OR-06-004-020-002/19088 OTHER Bansahi P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Bilasuni Branch 113   4 Pitei Das OR-06-004-020-002/19088 OTHER Bansahi P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Bilasuni Branch 113   5 Dhadi Behera OR-06-004-020-002/18988 OTHER Bansahi P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Bilasuni Branch 113   6 Bina Behera OR-06-004-020-002/18988 OTHER Bansahi P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Bilasuni Branch 113   7 Pratima Behera OR-06-004-020-002/18988 OTHER Bansahi P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Bilasuni Branch 113   8 Sumitra Behera(Wife) OR-06-004-020-002/19072 OTHER Bansahi P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Bilasuni Branch 113   9 Tofan Behera(Self) OR-06-004-020-002/19072 OTHER Bansahi P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK NIALI IOBA0ROGB01   10 Pratap ku Das OR-06-004-020-002/19042 OTHER Bansahi P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01   11 Rita Das OR-06-004-020-002/19042 OTHER Bansahi P P P P P P 6 90 540 0 0 540 BANK OF INDIA NIALI BKID0005124   12 Krushna Das OR-06-004-020-002/19088 OTHER Bansahi P P P P P P 6 90 540 0 0 540 BANK OF INDIA NIALI BKID0005124   Daily Attendence 12 12 12 12 12 12 0

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

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72