Muster Roll No. : 20178	Date From : 16/04/2009    Date To : 29/04/2009	Sanction No. : 87606/08-09    Sanction Date : 01/04/2009
Work Code : 2420007005/RC/87606	Work Name : Danarkul Gagan Dali Ghar to Ostha Munda Dandi 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 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 Bhobani Dalei OR-20-007-005-001/6255 SC Sahaspur P P P P P P P P P P P P 12 135 1620 0 0 1620 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Bijay Dalei OR-20-007-005-001/6208 OTHER Sahaspur P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA JAJPUR SBIN0000094   3 Chandan Dalei OR-20-007-005-001/6229 SC Sahaspur P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA BHUBANESWAR SBIN0000041   4 Gagan Dalei OR-20-007-005-001/6193 SC Sahaspur P P P P P P P P P P P P 12 135 1620 0 0 1620 ODISHA GRAMYA BANK SUJANPUR IOBA0ROGB01   5 Babuli Dalei OR-20-007-005-001/6147 OTHER Sahaspur P P P P P P P P P P P P 12 135 1620 0 0 1620 ODISHA GRAMYA BANK SUJANPUR IOBA0ROGB01   6 Anirudha Dalei OR-20-007-005-001/6164 OTHER Sahaspur P P P P P P P P P P P P 12 135 1620 0 0 1620 ERBANK BRANCH POST OFFICE Sahaspur 2420007005   7 Kanhu Dalei OR-20-007-005-001/6288 SC Sahaspur P P P P P P P P P P P P 12 135 1620 0 0 1620 ERBANK BRANCH POST OFFICE Sahaspur 2420007005   8 Chakradhar Dalei OR-20-007-005-001/6286 SC Sahaspur P P P P P P P P P P P P 12 135 1620 0 0 1620 INDIAN BANK BALIAPAL IDIB000B067   9 Abhiram Dalei OR-20-007-005-001/6238 OTHER Sahaspur P P P P P P P P P P P P 12 135 1620 0 0 1620 INDIAN BANK BALIAPAL IDIB000B067   10 Bhikari Dalei OR-20-007-005-001/6211 OTHER Sahaspur P P P P P P P P P P P P 12 135 1620 0 0 1620 INDIAN BANK BALIAPAL IDIB000B067   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120