Muster Roll No. : 2608	Date From : 28/01/2010    Date To : 02/02/2010	Sanction No. : 180/08    Sanction Date : 26/01/2009
Work Code : 2409011020/RC-Earthern road/72489	Work Name : Imp. of Road from Kundeigad to Barandabahal

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 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 JAKTA OR-09-011-020-002/3833 SC BARANDA BAHAL P P P P P P 6 96 576 0 0 576         2 JIRABATI OR-09-011-020-002/3833 SC BARANDA BAHAL P P P P P P 6 96 576 0 0 576         3 JEEMA(Daughter) OR-09-011-020-003/2167 SC DUHEL P P P P P P 6 99.5 597 0 0 597         4 Suresh(Son) OR-09-011-020-003/2167 SC DUHEL P P P P P P 6 99.5 597 0 0 597         5 KESHAB OR-09-011-020-003/2198 SC DUHEL P P P P P P 6 99.5 597 0 0 597         6 JASOBANTI(Daughter) OR-09-011-020-003/2396 SC DUHEL P P P P P P 6 98.33 590 0 0 590         7 KUSADWARI(Wife) OR-09-011-020-003/2167 SC DUHEL P P P P P P 6 99.5 597 0 0 597 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB   8 RAMESWAR(Self) OR-09-011-020-003/2396 SC DUHEL P P P P P P 6 98.33 590 0 0 590 ALLAHABAD BANK Balangir 0211153   9 GANDHI OR-09-011-020-003/2219 SC DUHEL P P P P P P 6 96 576 0 0 576 INDIAN BANK BOLANGIR IDIB000B850   10 ASILI OR-09-011-020-003/2219 SC DUHEL P P P P P P 6 96 576 0 0 576 INDIAN BANK BOLANGIR IDIB000B130   11 LUHABIRA(Self) OR-09-011-020-003/2170 SC DUHEL P P P P P P 6 104.5 627 0 0 627 INDIAN BANK BOLANGIR IDIB000B850   12 RUDANA(Wife) OR-09-011-020-003/2170 SC DUHEL P P P P P P 6 104.5 627 0 0 627 INDIAN BANK BOLANGIR IDIB000B850   13 DIGADHANA OR-09-011-020-003/2198 SC DUHEL P P P P P P 6 99.5 597 0 0 597 INDIAN BANK BOLANGIR IDIB000B850   14 LEBHA OR-09-011-020-003/2198 SC DUHEL P P P P P P 6 99.5 597 0 0 597 INDIAN BANK BOLANGIR IDIB000B850   15 SAHADAV(Self) OR-09-011-020-003/2167 SC DUHEL P P P P P P 6 99.5 597 0 0 597 INDIAN BANK BOLANGIR IDIB000B850   16 MANGALU OR-09-011-020-003/2391 SC DUHEL P P P P P P 6 97 582 0 0 582 INDIAN BANK BOLANGIR IDIB000B850   17 NIRUPAMA OR-09-011-020-003/2391 SC DUHEL P P P P P P 6 97 582 0 0 582 INDIAN BANK PATHARLA IDIB000P601   18 JASODA(Daughter) OR-09-011-020-003/2396 SC DUHEL P P P P P P 6 98.33 590 0 0 590 INDIAN BANK PATHARLA IDIB000P601   19 ROHITA OR-09-011-020-002/3830 SC BARANDA BAHAL P P P P P P 6 96 576 0 0 576 INDIAN BANK PATHARLA IDIB000P601   20 KANDHA(Self) OR-09-011-020-003/2421 SC DUHEL P P P P P P 6 97.67 586 0 0 586 INDIAN BANK PATHARLA IDIB000P601   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 11833 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11833 Average Per labour 591.65

Total man days : 120