Muster Roll No. : 1013	Date From : 12/03/2010    Date To : 24/03/2010	Sanction No. : 332/2009    Sanction Date : 02/03/2009
Work Code : 2417002/RC-Earthern road/73617	Work Name : IMPVT.OF ADIA DASSAHI ROAD TO DESHAGADHIA VIA KULA

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 BALARAM JENA OR-17-002-020-012/10155 OTHER OLDANG P P P P P P P P P P P P 12 90 1080 0 0 1080         2 GOPINATH SAMAL OR-17-002-020-012/10161 OTHER OLDANG P P P P P P P P P P P P 12 90 1080 0 0 1080         3 GHANASHYAM SAMAL OR-17-002-020-012/10162 OTHER OLDANG P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP   4 PRAFULLA CH. DAS OR-17-002-020-009/9852 SC ADIA P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP   5 RAMESH SETHI OR-17-002-020-012/10128 SC OLDANG P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP   6 ANADI SAMAL OR-17-002-020-012/10152 OTHER OLDANG P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP   7 LAXMAN SAMAL OR-17-002-020-012/10177 OTHER OLDANG P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF BARODA Adalapank 012   8 Alok kumar jena OR-17-002-020-014/49719 OTHER GIRIDHARINAGAR P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP   9 DURJYODHAN SAMAL OR-17-002-020-012/10175 OTHER OLDANG P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP   10 Bishnu ch.Barik OR-17-002-020-003/49708 OTHER KALAPAHAD P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BHADRAK SBIN0000036   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 120