Muster Roll No. : 2417004003608	Date From : 15/05/2010    Date To : 21/05/2010	Sanction No. : FS-858/2010    Sanction Date : 10/04/2010
Work Code : 2417004/RC-Earthern road/112689	Work Name : Road from Barandua RD road to Dagabadhi via Chandua

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 RAMESH KU MALLICK OR-17-004-016-002/4245 SC RATANGA P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK BETADA 130   2 MAHENDRA MALLICK OR-17-004-016-002/4249 SC RATANGA P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANK BETADA BRANCH-BHADRAK UCBA0RRBKGB   3 MNANGALA ROUT OR-17-004-016-002/3969 OTHER RATANGA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   4 SAMBUNATHA ROUT OR-17-004-016-002/4046 OTHER RATANGA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   5 BIPINI MALLICK OR-17-004-016-002/4083 SC RATANGA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   6 MAGUNI ROUT OR-17-004-016-002/4099 OTHER RATANGA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   7 RABINDRA MALLICK OR-17-004-016-002/4145 SC RATANGA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   8 BALARAM MALLICK OR-17-004-016-002/4196 SC RATANGA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48