Muster Roll No. : 6919	Date From : 22/01/2010    Date To : 28/01/2010	Sanction No. : R/020/9    Sanction Date : 22/11/2009
Work Code : 2420009020/RC-Earthern road/97077	Work Name : Earthen and morrum road from sidheswar temple to pata nallah

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 SUSANTA DAS OR-20-009-020-007/37150 OTHER Berhampur P P P P P P 6 100 600 0 0 600 KHETRIYA GRAMIN BANK NATHUABAR 81   2 BIJAY KU PRUSTY OR-20-009-020-007/37145 OTHER Berhampur P P P P P P 6 100 600 0 0 600 UCO BANK MADHUBANHAT UCBA0001589   3 ANANDA ROUT OR-20-009-020-007/37154 OTHER Berhampur P P P P P P 6 100 600 0 0 600 KALINGA GRAMYA BANK NATHUANAR 81   4 Nandakishor Das OR-20-009-020-009/29566 OTHER Bhagirathpur P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   5 AJAYA KU. PRUSTY OR-20-009-020-007/37146 OTHER Berhampur P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   6 DURYADHANA JENA OR-20-009-020-007/37148 OTHER Berhampur P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   7 Sarat Rout OR-20-009-020-007/29779 OTHER Berhampur P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   8 SUNANDA DAS OR-20-009-020-007/35564 OTHER Berhampur P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   9 NAKULA SAMAL OR-20-009-020-007/36772 OTHER Berhampur P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   10 DUSASANA JENA OR-20-009-020-007/36773 OTHER Berhampur P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60