Muster Roll No. : 50060426	Date From : 20/05/2009    Date To : 26/05/2009	Sanction No. : 67062    Sanction Date : 29/11/2008
Work Code : 2405006/RC-Earthern road/67062	Work Name : Road from Gopalpur GouraPramanik house to river vi

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 SATISH PRAMANIK OR-05-006-010-002/43929 OTHER GOPALPUR P P P P P P 6 70 420 0 0 420 KHETRIYA GRAMIN BANK OLMARA 182   2 GURUPRASAD OR-05-006-010-002/43086 OTHER GOPALPUR P P P 3 70 210 0 0 210 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   3 RABINDRA PRAMANIK OR-05-006-010-002/30399 SC GOPALPUR P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   4 SUDHIR CH. BEHERA OR-05-006-010-002/30443 SC GOPALPUR P P P P P 5 112 560 0 0 560 KHETRIYA GRAMIN BANK OLMARA 182   5 BISWAJIT PRAMANIK OR-05-006-010-001/46096 OTHER BRAHMAPUR P P P P P P 6 58.333 350 0 0 350 KHETRIYA GRAMIN BANK OLMARA 182   6 MANMATH DALAI OR-05-006-010-002/30296 SC GOPALPUR P P P P P 5 70 350 0 0 350 KHETRIYA GRAMIN BANK OLMARA 182   7 BIDILI OR-05-006-010-002/30296 SC GOPALPUR P P P P P 5 70 350 0 0 350 KHETRIYA GRAMIN BANK OLMARA 182   Daily Attendence 7 7 7 6 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 980

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

Total Cash payment(In Rs.) Cash 2660 Average Per labour 380

Total man days : 36