Muster Roll No. : 437844	Date From : 08/05/2010    Date To : 14/05/2010	Sanction No. : 75516/10-11    Sanction Date : 02/04/2010
Work Code : 2420007011/LD/75516	Work Name : Earth Filling at Jamdhar U.P. School Premises

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 Tapan Kumar Khuntia OR-20-007-011-008/16975 OTHER Jamadhar P P P P P P 6 90 540 0 0 540         2 Gopinath Khuntia OR-20-007-011-008/16975 OTHER Jamadhar P P P P P P 6 90 540 0 0 540         3 Chakradhar Khuntia OR-20-007-011-008/16975 OTHER Jamadhar P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   4 Gani khan OR-20-007-011-001/17555 OTHER Rekabibazar P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   5 Krushna chandra Behera OR-20-007-011-008/17045 ST Jamadhar P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   6 Bijay Kumar Khuntia(Son) OR-20-007-011-008/17204 OTHER Jamadhar P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   7 Laxmidhar Khilar(Self) OR-20-007-011-008/17290 OTHER Jamadhar P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   8 Kusha Majhi OR-20-007-011-008/16969 SC Jamadhar P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   9 Binod Majhi OR-20-007-011-008/16976 ST Jamadhar P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   10 Kailas Khuntia OR-20-007-011-008/17111 OTHER Jamadhar P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK Haripur IOBA0ROGB01   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 1080 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60