Muster Roll No. : 9953	Date From : 16/01/2011    Date To : 22/01/2011	Sanction No. : 262/2010    Sanction Date : 20/05/2010
Work Code : 2422014/RC-Sand Moram/107368	Work Name : Const of Talabandha road ,Khairapati

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 UJALA NAHAKA(Wife) OR-22-014-008-002/17731 SC KHAIRA PATI P P P P P P 6 90 540 0 0 540         2 SRIDHAR ROUT(Self) OR-22-014-008-002/33351 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540         3 SRIDHAR ROUT(Self) OR-22-014-008-002/33352 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540         4 MANOJ PRADHAN(Self) OR-22-014-008-002/33349 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK IOB NGRH 1434   5 PRAVAT PRADHAN(Self) OR-22-014-008-002/33338 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK IOB NGRH 1434   6 AINTHA SAHOO(Self) OR-22-014-008-002/17678 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK IOB NGRH 1434   7 SAROJINI BEIWA(Self) OR-22-014-008-002/17700 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NAYAGARH   8 KISHORE JENA(Self) OR-22-014-008-002/33344 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   9 BIRANHI SAHOO(Self) OR-22-014-008-002/33366 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NAYAGARH   10 TOFANI JENA(Wife) OR-22-014-008-002/17707 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540 BANK OF INDIA NAYAGARH BRANCH BKID0005581   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60