Muster Roll No. : 83970102094	Date From : 30/05/2009    Date To : 12/06/2009	Sanction No. : 28    Sanction Date : 09/05/2008
Work Code : 2406038007/WH-Others/83970	Work Name : Renovation of Majhipada Nua Pokhari

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 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 Nabina Behera OR-06-038-007-005/15555 OTHER Khandualinuagoan P P P P P P P P P P P P 12 80 960 0 0 960 KALINGA GRAMYA BANK Maniabandha 4056   2 Ratnakar Sahu OR-06-038-007-006/15423 OTHER Majhipada P P P P P P P P P P P P 12 80 960 0 0 960 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   3 Prasanta ku. Sahu OR-06-038-007-006/15484 OTHER Majhipada P P P P P P P P P P P P 12 80 960 0 0 960 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   4 Benudhara Sandha OR-06-038-007-006/15487 OTHER Majhipada P P P P P P P P P P P P 12 80 960 0 0 960 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   5 Pradip Sahoo OR-06-038-007-006/33839 ST Majhipada P P P P P P P P P P P P 12 80 960 0 0 960 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 960 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 960

Total man days : 60