Muster Roll No. : 2100518274	Date From : 02/04/2009    Date To : 08/04/2009	Sanction No. : 31570    Sanction Date : 12/06/2007
Work Code : 2421005030/RC-Sand Moram/31744	Work Name : Improvement of Ghad to Similipal via Charakani Road

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 TRIBENI SAHU OR-21-005-030-001/6396 OTHER SAPOINALI P P P P P P 6 70 420 0 0 420         2 SUBARNA BISWAL OR-21-005-030-002/6609 OTHER SIMILIPAL P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01   3 SARATA BEHERA OR-21-005-030-002/6561 OTHER SIMILIPAL P P P P P P 6 70 420 0 0 420 BAGDIA 759141 BAGDIA   4 GAYA NATH OR-21-005-030-001/5919 OTHER SAPOINALI P P P P P P 6 70 420 0 0 420 BAGEDIA 759141 BAGEDIA   5 GOLAP MAJHI OR-21-005-030-002/34450 ST SIMILIPAL P P P P P P 6 70 420 0 0 420 BAGEDIA 759141 BAGEDIA   6 TUNA MAJHI OR-21-005-030-002/6846 OTHER SIMILIPAL P P P P P P 6 70 420 0 0 420 BAGEDIA 759141 BAGEDIA   7 DURJYADHAN MAJHI OR-21-005-030-002/34344 ST SIMILIPAL P P P P P P 6 70 420 0 0 420 BAGEDIA 759141 BAGEDIA   8 NIRMALA PRADHAN OR-21-005-030-002/6718 OTHER SIMILIPAL P P P P P P 6 70 420 0 0 420 BAGEDIA 759141 BAGEDIA   9 TANKADHAR BEHERRA OR-21-005-030-002/6816 OTHER SIMILIPAL P P P P P P 6 70 420 0 0 420 BAGEDIA 759141 BAGEDIA   10 JHREN MAJHI OR-21-005-030-002/6837 OTHER SIMILIPAL P P P P P P 6 70 420 0 0 420 BAGEDIA 759141 BAGEDIA   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 840 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 60