Muster Roll No. : 87450102188	Date From : 02/05/2009    Date To : 15/05/2009	Sanction No. : 33    Sanction Date : 09/05/2008
Work Code : 2406038032/WH-Others/87450	Work Name : Renovation of Diniary Bada Pokhari..

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 Diptiranjan Patra OR-06-038-032-001/21365 OTHER Diniary P P P P P P P P P P P P 12 85 1020 0 0 1020         2 Dukhi Pradhan OR-06-038-032-001/21409 OTHER Diniary P P P P P P P P P P P P 12 85 1020 0 0 1020         3 Prafulla Behera OR-06-038-032-001/21496 SC Diniary P P P P P P P P P P P P 12 85 1020 0 0 1020         4 Bengalata Behera OR-06-038-032-001/21496 SC Diniary P P P P P P P P P P P P 12 85 1020 0 0 1020         5 Biswanatha Patra OR-06-038-032-001/21365 OTHER Diniary P P P P P P P P P P P P 12 85 1020 0 0 1020 STATE BANK OF INDIA BADAMBA ADB SBIN0006913   6 Bhimasen Swain OR-06-038-032-001/21501 OTHER Diniary P P P P P P P P P P P P 12 85 1020 0 0 1020 STATE BANK OF INDIA Badamba ADB 06913   7 Hrusikesh Pradhan OR-06-038-032-001/21409 OTHER Diniary P P P P P P P P P P P P 12 85 1020 0 0 1020 STATE BANK OF INDIA BADAMBA ADB SBIN0006913   8 Neuli Swain OR-06-038-032-001/21501 OTHER Diniary P P P P P P P P P P P P 12 85 1020 0 0 1020 STATE BANK OF INDIA BADAMBA ADB SBIN0006913   9 Kumuduni Behera OR-06-038-032-001/21328 OTHER Diniary P P P P P P P P P P P P 12 85 1020 0 0 1020 STATE BANK OF INDIA BADAMBA ADB SBIN0006913   10 Kabindra Behera OR-06-038-032-001/21328 OTHER Diniary P P P P P P P P P P P P 12 85 1020 0 0 1020 STATE BANK OF INDIA BADAMBA ADB SBIN0006913   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 120