Muster Roll No. : 14908	Date From : 27/09/2009    Date To : 11/10/2009	Sanction No. : 3436/06./08-09    Sanction Date : 17/10/2008
Work Code : 2430002021/RC-Cement concrete/63880	Work Name : CONST OF CC ROAD AT SIRAGUDA

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 15 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 DHARAM BHATRA OR-30-002-021-001/18636 ST BHANSULI P P P P P P P P P P P P P 13 90 1170 0 0 1170 ICICI BANK KOSAGUMDA ICIC0002773   2 JHIPA BHATRA OR-30-002-021-001/18636 ST BHANSULI P P P P P P P P P P P P P 13 90 1170 0 0 1170 ICICI BANK KOSAGUMDA ICIC0002773   3 HARISCHANDRA BHATRA OR-30-002-021-001/18639 ST BHANSULI P P P P P P P P P P P P P 13 90 1170 0 0 1170 ICICI BANK KOSAGUMDA ICIC0002773   4 PADLAM BHATRA OR-30-002-021-001/18626 ST BHANSULI P P P P P P P P P P P P P 13 90 1170 0 0 1170 ICICI BANK KOSAGUMDA ICIC0002773   5 SUTAM BHATRA(Son) OR-30-002-021-001/18812 ST BHANSULI P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   6 PARAMA BHATRA OR-30-002-021-001/18669 ST BHANSULI P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   7 LAKU BHATRA OR-30-002-021-001/18651 ST BHANSULI P P P P P P P P P P P P P 13 90 1170 0 0 1170 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 RAGHUNATH BHATRA OR-30-002-021-001/18750 ST BHANSULI P P P P P P P P P P P P P 13 90 1170 0 0 1170 BANK OF BARODA UMARKOTE BARB0UMARKO   9 BALADEV BHATRA OR-30-002-021-001/18784 ST BHANSULI P P P P P P P P P P P P P 13 90 1170 0 0 1170 BANK OF BARODA UMARKOTE BARB0UMARKO   10 RAJMAN BHATRA OR-30-002-021-001/18756 ST BHANSULI P P P P P P P P P P P P P 13 90 1170 0 0 1170 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   11 ARJUNA BHATRA OR-30-002-021-001/18759 ST BHANSULI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   12 BHADAR BHATRA OR-30-002-021-001/18626 ST BHANSULI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   13 KRUSA BHATRA OR-30-002-021-002/19756 ST GHODADHANUA P P P P P P P P P P P P P 13 90 1170 0 0 1170 AXIS BANK BATASONA UTIB0003487   14 KADI BHATRA OR-30-002-021-002/19701 ST GHODADHANUA P P P P P P P P P P P P P 13 90 1170 0 0 1170 KOSAGUMUDA 764061 GHODADHANUA   15 INDRA MURIA OR-30-002-021-001/18761 OTHER BHANSULI P P P P P P P P P P P P P 13 90 1170 0 0 1170 KOSAGUMUDA 764061 GHODADHANUA   16 KESABA BHATRA OR-30-002-021-001/18634 ST BHANSULI P P P P P P P P P P P P P 13 90 1170 0 0 1170 KOSAGUMUDA 764061 GHODADHANUA   17 LOKANATH BHATRA OR-30-002-021-001/18751 ST BHANSULI P P P P P P P P P P P P P 13 90 1170 0 0 1170 KOSAGUMUDA 764061 GHODADHANUA   18 BALI MURIA OR-30-002-021-001/18761 OTHER BHANSULI P P P P P P P P P P P P P 13 90 1170 0 0 1170 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18720 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 21060 Average Per labour 1170

Total man days : 234