Muster Roll No. : 2100522355	Date From : 12/11/2009    Date To : 18/11/2009	Sanction No. : 36040    Sanction Date : 12/10/2007
Work Code : 2421005003/RC-Sand Moram/36040	Work Name : Imp of road from Balipata to Balikunda jungle

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 RATANI PRADHAN OR-21-005-003-003/19729 ST CHANDRAPUR P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   2 NATHA PRADHAN OR-21-005-003-003/19729 ST CHANDRAPUR P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   3 BIJAY PADHAN OR-21-005-003-003/19735 ST CHANDRAPUR P P P P 4 135 540 0 0 540 BANK OF BARODA JAMUNALI BARB0JAMUNA   4 MUKUNDA PADHAN OR-21-005-003-003/19720 ST CHANDRAPUR P P P P P P 6 113 678 0 0 678 BANK OF BARODA JAMUNALI BARB0JAMUNA   5 CHINA PADHAN OR-21-005-003-003/19714 ST CHANDRAPUR P P P P 4 109.5 438 0 0 438 BALIPATTA 759141 BALIPATTA   6 JAYA PADHAN OR-21-005-003-003/19734 ST CHANDRAPUR P P P P P P 6 145 870 0 0 870 BALIPATTA 759141 BALIPATTA   7 JEMA PADHAN OR-21-005-003-003/19734 ST CHANDRAPUR P P P P P P 6 132 792 0 0 792 BALIPATTA 759141 BALIPATTA   8 SHRIKAR PADHAN OR-21-005-003-003/19705 ST CHANDRAPUR P P P P P P 6 170 1020 0 0 1020 BALIPATTA 759124 BALIPATTA   9 KUSHA PADHAN OR-21-005-003-003/19714 ST CHANDRAPUR P P P P P P 6 157 942 0 0 942 CHHENDIPADA 759124 BALIPATTA   Daily Attendence 9 9 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7260 Average Per labour 806.6667

Total man days : 50