Muster Roll No. : 80317	Date From : 06/11/2009    Date To : 19/11/2009	Sanction No. : 046/2009    Sanction Date : 04/11/2009
Work Code : 2406036021/RC-Sand Moram/89494	Work Name : Const. of Mental Morrum road from Kaduanuagaon to

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 Bhaskar Das(Self) OR-06-036-021-003/1050 ST Kanthapur P P P 3 128 384 0 0 384 KALINGA GRAMYA BANK KGB Gurudijhatia 037   2 Sanjaya Pradhan(Son) OR-06-036-021-003/1069 ST Kanthapur P P 2 128 256 0 0 256 KHETRIYA GRAMIN BANK KGB, Gurudijhatia 37   3 Prabhakar Das(Self) OR-06-036-021-003/1041 ST Kanthapur P P P P P P P P 8 107 856 0 0 856 KALINGA GRAMYA BANK KGB Gurudijhatia 037   4 Surendra Khatua(Self) OR-06-036-021-003/1047 ST Kanthapur P P P P P P P P P P 10 107 1070 0 0 1070 KALINGA GRAMYA BANK KGB Gurudijhatia 037   5 Adhira Pradhan(Self) OR-06-036-021-003/1048 ST Kanthapur P P P P P P P P 8 128 1024 0 0 1024 KALINGA GRAMYA BANK KGB Gurudijhatia 037   6 Narana Pradhan(Self) OR-06-036-021-003/1069 ST Kanthapur P P P P P P P P P P 10 107 1070 0 0 1070 KALINGA GRAMYA BANK KGB Gurudijhatia 037   7 Prafula Khatua(Self) OR-06-036-021-003/1055 ST Kanthapur P P P P P P 6 128 768 0 0 768 KALINGA GRAMYA BANK KGB Gurudijhatia 037   8 Makar Das(Self) OR-06-036-021-003/1060 ST Kanthapur P P P P P P P P P P 10 107 1070 0 0 1070 KALINGA GRAMYA BANK KGB Gurudijhatia 037   9 Nanda Das(Self) OR-06-036-021-003/1065 ST Kanthapur P P P P P P P P P P 10 107 1070 0 0 1070 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01   10 Amrednra Das(Self) OR-06-036-021-003/1038 ST Kanthapur P P P P P 5 128 640 0 0 640 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01   Daily Attendence 10 7 8 2 7 8 0 4 5 5 3 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8208 Average Per labour 820.8

Total man days : 72