Muster Roll No. : 426725	Date From : 18/12/2009    Date To : 24/12/2009	Sanction No. : 619/2009    Sanction Date : 06/11/2009
Work Code : 2412018/RC-Earthern road/87425	Work Name : Imp. of Masani Road, KSPur

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 KABIRAJA OR-12-018-016-004/7420 OTHER K.SAMANTARAPUR P P P P P P 6 56 336 0 0 336         2 SUSHAMA OR-12-018-016-004/7420 OTHER K.SAMANTARAPUR P P P P P 5 56 280 0 0 280         3 DANDA PANI OR-12-018-016-004/7524 OTHER K.SAMANTARAPUR P P P P P 5 56 280 0 0 280         4 BABITA OR-12-018-016-004/7542 OTHER K.SAMANTARAPUR P P P P P P 6 56 336 0 0 336         5 BHAGABAN OR-12-018-016-004/7407 OTHER K.SAMANTARAPUR P P P P P 5 56 280 0 0 280 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB   6 GEETA OR-12-018-016-004/7407 OTHER K.SAMANTARAPUR P P P P P 5 56 280 0 0 280 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB   7 JOGI OR-12-018-016-004/7503 OTHER K.SAMANTARAPUR P P P P P P 6 56 336 0 0 336 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073   8 SRIHARI OR-12-018-016-004/7431 OTHER K.SAMANTARAPUR P P P P P P 6 56 336 0 0 336 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088   9 LOCHANA OR-12-018-016-004/7431 OTHER K.SAMANTARAPUR P P P P P 5 56 280 0 0 280 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073   Daily Attendence 9 9 9 9 9 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2744

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

Total Cash payment(In Rs.) Cash 2744 Average Per labour 304.8889

Total man days : 49