Muster Roll No. : 82891	Date From : 27/01/2010    Date To : 02/02/2010	Sanction No. : 992034/09-10    Sanction Date : 01/11/2009
Work Code : 2420007011/RC/992034	Work Name : Jamdhar Khuntia Sahi to Panasa Padia Via-Harijana

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 Chintamani Khuntia OR-20-007-011-008/17149 OTHER Jamadhar P P P P P P 6 97 582 0 0 582         2 Chakradhar Khuntia OR-20-007-011-008/16975 OTHER Jamadhar P P P P P P 6 97 582 0 0 582 UNION BANK OF INDIA BARUAN UBIN0806633   3 Ajay Sahoo OR-20-007-011-008/17039 SC Jamadhar P P P P P P 6 97 582 0 0 582 UNION BANK OF INDIA BARUAN UBIN0806633   4 Prafulla kumar Nayak OR-20-007-011-008/17279 OTHER Jamadhar P P P P P P 6 97 582 0 0 582 UNION BANK OF INDIA BARUAN UBIN0806633   5 Pradip kumar Nayak OR-20-007-011-008/17056 ST Jamadhar P P P P P P 6 97 582 0 0 582 BANK OF BARODA HARIJA BARB0HARIJA   6 Khatu Behera OR-20-007-011-008/17102 SC Jamadhar P P P P P P 6 97 582 0 0 582 KABIRPUR 755009 REKABIBAZAR   7 Satyabhama Behera OR-20-007-011-008/16981 SC Jamadhar P P P P P P 6 97 582 0 0 582 KABIRPUR 755009 REKABIBAZAR   8 Laxmidhar Khuntia OR-20-007-011-008/17325 OTHER Jamadhar P P P P P P 6 97 582 0 0 582 KABIRPUR 755009 REKABIBAZAR   9 Harekrushna Patra OR-20-007-011-008/17181 OTHER Jamadhar P P P P P P 6 97 582 0 0 582 KABIRPUR 755009 REKABIBAZAR   10 Sk masliuddin OR-20-007-011-001/17449 OTHER Rekabibazar P P P P P P 6 97 582 0 0 582 KABIRPUR 755009 REKABIBAZAR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1746 Amount Paid ST 582 Amount Paid Other 3492

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

Total Cash payment(In Rs.) Cash 5820 Average Per labour 582

Total man days : 60