Muster Roll No. : 142679	Date From : 02/04/2010    Date To : 08/04/2010	Sanction No. : 99990/09-10    Sanction Date : 01/11/2009
Work Code : 2420007/RC/99990	Work Name : Road from Baruhan Diha Sahi Thakur Ghar to Bhuyan

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 Basudev Biswal OR-20-007-011-007/15708 OTHER Kacherigaon P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   2 Biswanath Mohanty OR-20-007-011-007/15781 OTHER Kacherigaon P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   3 Raghunath Rout OR-20-007-011-007/15646 OTHER Kacherigaon P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   4 Kashinath Biswal OR-20-007-011-007/15654 OTHER Kacherigaon P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   5 Akshya Mohanty OR-20-007-011-007/15674 OTHER Kacherigaon P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   6 Balaram Lenka OR-20-007-011-007/15686 OTHER Kacherigaon P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   7 Ratikanta Parida OR-20-007-011-007/15668 OTHER Kacherigaon P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KUAKHIA SBIN0010919   8 Kailas chandra Mohanty OR-20-007-011-007/15748 OTHER Kacherigaon P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK Haripur IOBA0ROGB01   9 Madan mohan Mohanty OR-20-007-011-007/15664 OTHER Kacherigaon P P P P P P 6 90 540 0 0 540 BANK OF BARODA BHABANIGANJ BARB0BHABAN   10 Rabindra Nayak OR-20-007-011-007/15802 OTHER Kacherigaon P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   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 5400

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

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

Total man days : 60