Muster Roll No. : 14010215317	Date From : 11/03/2010    Date To : 17/03/2010	Sanction No. : 286/2010    Sanction Date : 19/01/2010
Work Code : 2414010/RC-Earthern road/105537	Work Name : Const. of C.C. at Nuadihi, Baitalbhata

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 RANA BHOI OR-14-010-021-002/8232 ST SAMBALPURI P P P P P P 6 90 540 0 0 540         2 SARDABATI BHOI OR-14-010-021-002/8237 ST SAMBALPURI P P P P P P 6 90 540 0 0 540         3 PURANDAR BISWAL OR-14-010-021-003/13710 OTHER SARAIKELA P P P P P P 6 90 540 0 0 540         4 SISUPAL BISWAL OR-14-010-021-003/13710 OTHER SARAIKELA P P P 3 90 270 0 0 270         5 HARAMANA BARIK OR-14-010-021-001/9505 SC BAITALBHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA LAKHMARA SBIN0009649   6 KHIRASAGARA BHOI OR-14-010-021-002/8237 ST SAMBALPURI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA LAKHMARA SBIN0009649   7 PRAMODA BARIK OR-14-010-021-001/9456 OTHER BAITALBHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA LAKHMARA SBIN0009649   8 AHALYA BARIK OR-14-010-021-001/9505 SC BAITALBHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA LAKHMARA SBIN0009649   9 SASHI BHOI OR-14-010-021-002/8232 ST SAMBALPURI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA LAKHMARA SBIN0009649   10 SHATURGHANA BHOI OR-14-010-021-001/9528 ST BAITALBHATA P P P P P P 6 90 540 0 0 540 P.O. 036 SARAIKELA   11 LAMBODARA KUMBHAR OR-14-010-021-001/9443 SC BAITALBHATA P P P P P P 6 90 540 0 0 540 P.O. 036 SAREIKELA   Daily Attendence 11 11 11 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 2700 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 515.4545

Total man days : 63