Muster Roll No. : 4120	Date From : 08/06/2010    Date To : 13/06/2010	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 P 2 77 154 0 0 154         2 KANDERPA OR-09-011-014-001/9941 OTHER BHURSIPALI P P P P P P 6 89.83 539 0 0 539 UTKAL GRAMYA BANK Bilaisarda 067   3 SAMBHU PRASAD OR-09-011-014-001/9929 OTHER BHURSIPALI P P P P P P 6 88.17 529 0 0 529 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB   4 BINOD OR-09-011-014-001/10619 OTHER BHURSIPALI P P P 3 78 234 0 0 234 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB   5 BIDYADHARA OR-09-011-014-001/9811 OTHER BHURSIPALI P P P P P 5 86 430 0 0 430 UTKAL GRAMYA BANK Bilaisarda 067   6 ABHAYA OR-09-011-014-001/9820 OTHER BHURSIPALI P P P P P P 6 88 528 0 0 528 UTKAL GRAMYA BANK Bilaisarda 067   7 DALAGANJAN OR-09-011-014-001/10273 OTHER BHURSIPALI P P P P 4 88.75 355 0 0 355 UTKAL GRAMYA BANK Bilaisarda 067   8 NAKULA OR-09-011-014-001/10274 OTHER BHURSIPALI P P P P P P 6 86.17 517 0 0 517 UTKAL GRAMYA BANK Bilaisarda 067   9 PRASANTA KUMAR OR-09-011-014-001/10593 OTHER BHURSIPALI P P P 3 84.33 253 0 0 253 UTKAL GRAMYA BANK Bileisarda 067   10 PRAPHULLA OR-09-011-014-001/10621 OTHER BHURSIPALI P P P P P P 6 85.33 512 0 0 512 UTKAL GRAMYA BANK Bilaisarda 067   11 JAYA(Self) OR-09-011-014-001/26081 OTHER BHURSIPALI P P 2 73.5 147 0 0 147 UTKAL GRAMYA BANK Bilaisarda 067   12 NANDOSSAB(Self) OR-09-011-014-001/26084 OTHER BHURSIPALI P P P P 4 87 348 0 0 348 UTKAL GRAMYA BANK Bilaisarda 067   13 SUKA OR-09-011-014-001/9941 OTHER BHURSIPALI P P P P P P 6 89.67 538 0 0 538 BANK OF INDIA BOLANGIR BKID0005562   14 BEMALA OR-09-011-014-001/9820 OTHER BHURSIPALI P P P P P P 6 88 528 0 0 528 UNION BANK OF INDIA BOLANGIR UBIN0561401   15 SANTOSH OR-09-011-014-001/10619 OTHER BHURSIPALI P P P P P P 6 89.67 538 0 0 538 UTKAL GRAMYA BANK Bilaisarda 067   16 MANOJ OR-09-011-014-001/10619 OTHER BHURSIPALI P P 2 90 180 0 0 180 UTKAL GRAMYA BANK Bilaisarda 067   17 KOUSALYA OR-09-011-014-001/10273 OTHER BHURSIPALI P P P P 4 88.75 355 0 0 355 UTKAL GRAMYA BANK Bilaisarda 067   18 KUNI(Wife) OR-09-011-014-001/26084 OTHER BHURSIPALI P P 2 86 172 0 0 172 UTKAL GRAMYA BANK Bilaisarda 067   19 SIBAJAL OR-09-011-014-001/10619 OTHER BHURSIPALI P P P P P P 6 89.67 538 0 0 538 UTKAL GRAMYA BANK Bilaisarda 067   Daily Attendence 19 19 15 13 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7395

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

Total Cash payment(In Rs.) Cash 7395 Average Per labour 389.2105

Total man days : 85