Muster Roll No. : 5744	Date From : 08/02/2011    Date To : 13/02/2011	Sanction No. : 113/09    Sanction Date : 25/12/2009
Work Code : 2409011014/RC-Sand Moram/99915	Work Name : Imp of Road from Bhursipali to Kankria

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 HALADHARA OR-09-011-014-001/9936 OTHER BHURSIPALI P 1 104 104 0 0 104         2 UMESH KUMAR OR-09-011-014-001/9863 OTHER BHURSIPALI P P 2 116 232 0 0 232 UTKAL GRAMYA BANK Bilaisarda 067   3 NELAKANTHA OR-09-011-014-001/10279 OTHER BHURSIPALI P 1 117 117 0 0 117 UTKAL GRAMYA BANK BILEISARDA 067   4 PANCHANNA OR-09-011-014-001/10301 OTHER BHURSIPALI P 1 108 108 0 0 108 UTKAL GRAMYA BANK Bilaisarda 067   5 RAJU OR-09-011-014-001/10599 OTHER BHURSIPALI P P P 3 114.33 343 0 0 343 UTKAL GRAMYA BANK Bilaisarda 067   6 JAYA(Self) OR-09-011-014-001/26081 OTHER BHURSIPALI P P 2 117.5 235 0 0 235 UTKAL GRAMYA BANK Bilaisarda 067   7 BABRUBAHANA OR-09-011-014-001/9813 OTHER BHURSIPALI P 1 125 125 0 0 125 UTKAL GRAMYA BANK Bilaisarda 067   8 ARUNA OR-09-011-014-001/9821 OTHER BHURSIPALI P P 2 118.5 237 0 0 237 UTKAL GRAMYA BANK Bilaisarda 067   9 BASANTE OR-09-011-014-001/9840 OTHER BHURSIPALI P P P 3 119.67 359 0 0 359 HDFC BANK BOLANGIR HDFC0002693   Daily Attendence 9 5 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 1860 Average Per labour 206.6667

Total man days : 16