Muster Roll No. : 18552	Date From : 02/11/2009    Date To : 14/11/2009	Sanction No. : 2061/016-01    Sanction Date : 18/10/2008
Work Code : 2416002016/RC/86947	Work Name : Imp of Kaunsibahal to Jagasahi Road

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 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 Kantaru Harijan OR-16-002-016-006/5182 SC KAUNSIBAHAL P P P P P P P P P P 10 70 700 0 0 700         2 Pradip Behera OR-16-002-016-006/5304 SC KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840         3 Bholeswar Harijan OR-16-002-016-006/5316 SC KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840         4 Kamallochan Sahu OR-16-002-016-006/5340 OTHER KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Prafulla Gartia OR-16-002-016-006/5307 SC KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   6 Basanta Harijan OR-16-002-016-006/5297 SC KAUNSIBAHAL P P P P P P P P P P P 11 70 770 0 0 770 STATE BANK OF INDIA DEOGARH SBIN0004854   7 santosh Behera OR-16-002-016-006/5303 SC KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA DEOGARH SBIN0004854   8 Budhu nHarijan OR-16-002-016-006/5306 SC KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   9 Babuli Behera OR-16-002-016-006/5301 SC KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   10 Paleswar Naik OR-16-002-016-006/5315 SC KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840 BHATSINGHA BRANCH POST OFFICE 768001 BHATSINGH   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 819

Total man days : 117