Muster Roll No. : 175184	Date From : 15/06/2010    Date To : 22/06/2010	Sanction No. : 93710    Sanction Date : 10/11/2009
Work Code : 2420005011/RC-Earthern road/93710	Work Name : Imp. of road from Huda chhaka to Ganda nalha 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 8 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 Ganeswar Puhan OR-20-005-011-005/23889 OTHER Ampore P P P P P P P 7 90 630 0 0 630 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Geta Nayak OR-20-005-011-005/471047 SC Ampore P P P P P P P 7 90 630 0 0 630 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Dadhia Nayak OR-20-005-011-005/10808 OTHER Ampore P P P P P P P 7 90 630 0 0 630 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Harihar Nayak OR-20-005-011-005/10680 SC Ampore P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GHASIPURA SBIN0013612   5 Ramesh Nayak OR-20-005-011-005/10700 SC Ampore P P P P P P P 7 90 630 0 0 630 ODISHA GRAMYA BANK GOBARDHANPUR IOBA0ROGB01   6 Gopal Brhera(Self) OR-20-005-011-005/10729 SC Ampore P P P P P P P 7 90 630 0 0 630 ODISHA GRAMYA BANK GOBARDHANPUR IOBA0ROGB01   7 Amila Palia OR-20-005-011-005/10734 ST Ampore P P P P P P P 7 90 630 0 0 630 KUSALESWAR 758025 KUSALESWAR   8 Padmanva Nayak OR-20-005-011-005/10754 OTHER Ampore P P P P P P P 7 90 630 0 0 630 KUSALESWAR 758025 KUSALESWAR   9 Indramani Pani OR-20-005-011-005/10775 OTHER Ampore P P P P P P P 7 90 630 0 0 630 KUSALESWAR 758025 KUSALESWAR   10 Kartikeswar Palei OR-20-005-011-005/10703 OTHER Ampore P P P P P P P 7 90 630 0 0 630 KUSALESWAR 758025 KUSALESW   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 630 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 70