Muster Roll No. : 24170030728	Date From : 25/05/2009    Date To : 07/06/2009	Sanction No. : FS-229/2008    Sanction Date : 22/04/2008
Work Code : 2417003/RC-Earthern road/56080	Work Name : Imp. of Patuli Durga Danda to Reba Nadi via Mani Dey Danda

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 hiranyamai OR-17-003-004-001/10652 OTHER PATULI P 1 70 70 0 0 70         2 GADADHARA SAHOO OR-17-003-004-001/10677 OTHER PATULI P 1 70 70 0 0 70         3 MALATILATA OR-17-003-004-001/10736 OTHER PATULI P 1 70 70 0 0 70 KHETRIYA GRAMIN BANK Barikpur 0620133   4 PADAN DAS OR-17-003-004-001/10691 OTHER PATULI P 1 70 70 0 0 70 STATE BANK OF INDIA KENDUAPADA SBIN0006416   5 GAJENDRA OR-17-003-004-001/10631 OTHER PATULI P 1 70 70 0 0 70 KALINGA GRAMYA BANK BARIKPUR 0620133   6 SUBASINI OR-17-003-004-001/10564 OTHER PATULI P 1 70 70 0 0 70 ODISHA GRAMYA BANK BARIKPUR IOBA0ROGB01   7 KAMALAKANTA OR-17-003-004-001/10523 OTHER PATULI P 1 70 70 0 0 70 KHETRIYA GRAMIN BANK Barikpur 0620133   Daily Attendence 7 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 490

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

Total Cash payment(In Rs.) Cash 490 Average Per labour 70

Total man days : 7