Muster Roll No. : 241700248	Date From : 07/04/2009    Date To : 20/04/2009	Sanction No. : 229/2008    Sanction Date : 02/10/2008
Work Code : 2417002/RC-Metal First coat/69409	Work Name : IMPVT.OF ROAD FROM APANDA ORALICHHAKA TO BARAKANA

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 8 9 10 11 12 13 14 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 LAXMAN JENA OR-17-002-003-003/23562 SC APANDA P P P P P P P P P P P P 12 70 840 0 0 840 PUNJAB NATIONAL BANK BANTH PUNB0127200   2 ARTABANDHU SAHU OR-17-002-003-003/46385 OTHER APANDA P P P P P P P P P P P P 12 80 960 0 0 960 PUNJAB NATIONAL BANK BANTH PUNB0127200   3 HEMANTA SAHU OR-17-002-003-003/23431 OTHER APANDA P P P P P P P P P P P P 12 95 1140 0 0 1140 UCO BANK BONTH UCBA0002870   4 ANANTA CH. SAHU OR-17-002-003-003/23630 OTHER APANDA P P P P P P P P P P P P 12 70 840 0 0 840 UCO BANK BONTH UCBA0002870   5 SANTANU KU. JENA OR-17-002-003-003/23464 OTHER APANDA P P P P P P P P P P P P 12 100 1200 0 0 1200 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   6 SURESH CH. MAHALIK OR-17-002-003-003/23695 OTHER APANDA P P P P P P P P P P P P 12 100 1200 0 0 1200 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   7 UPENDRA SAHU OR-17-002-003-003/23452 OTHER APANDA P P P P P P P P P P P P 12 70 840 0 0 840 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01   8 PITABAS NAYAK OR-17-002-003-003/23673 OTHER APANDA P P P P P P P P P P P P 12 70 840 0 0 840 APANDA 756144 AT/PO: APANDA,DIST: BHADRAK   9 RAMA CH. SAHU OR-17-002-003-003/23677 SC APANDA P P P P P P P P P P P P 12 70 840 0 0 840 APANDA 756144 AT/PO: APANDA,DIST: BHADRAK   10 KISHOR SANKAR NAYAK OR-17-002-003-003/23658 OTHER APANDA P P P P P P P P P P P P 12 70 840 0 0 840 APANDA 756144 AT/PO- APANDA,DIST-BHADRAK   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 7860

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

Total Cash payment(In Rs.) Cash 9540 Average Per labour 954

Total man days : 120