Muster Roll No. : 416799	Date From : 24/06/2010    Date To : 30/06/2010	Sanction No. : 992332/09-10    Sanction Date : 10/03/2010
Work Code : 2420007/RC/992332	Work Name : Road From Baruhan Dola Gobinda Thakura Ghar to Baruhan Bhuyan Gali(Dovtailed GGY), Baruhan

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 Gouranga Sahoo(Self) OR-20-007-011-006/16540 OTHER Upperbaruhan P P P P P P 6 90 540 0 0 540         2 Rama chandra Parida(Self) OR-20-007-011-007/15771 OTHER Kacherigaon P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   3 Mahendra Bhanja(Self) OR-20-007-011-006/16660 OTHER Upperbaruhan P P P P P P 6 90 540 0 0 540 ANDHRA BANK Baruan 0663   4 Surendra Bhanja OR-20-007-011-006/16681 OTHER Upperbaruhan P P P P P P 6 90 540 0 0 540 ANDHRA BANK Baruan 0663   5 Nityananda Sahoo(Self) OR-20-007-011-006/16727 ST Upperbaruhan P P P P P P 6 90 540 0 0 540 ANDHRA BANK Baruan 0663   6 Pitabas Barik(Self) OR-20-007-011-006/16614 OTHER Upperbaruhan P P P P P P 6 90 540 0 0 540 ANDHRA BANK Baruan 0663   7 Tapas Barik(Son) OR-20-007-011-006/16614 OTHER Upperbaruhan P P P P P P 6 90 540 0 0 540 ANDHRA BANK Baruan 0663   8 Suresh Barik(Son) OR-20-007-011-006/16614 OTHER Upperbaruhan P P P P P P 6 90 540 0 0 540 ANDHRA BANK Baruan 0663   9 Debendra Pani(Self) OR-20-007-011-006/16640 OTHER Upperbaruhan P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   10 Janaki Pani(Wife) OR-20-007-011-006/16640 OTHER Upperbaruhan P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 540 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60