Muster Roll No. : 44247	Date From : 05/05/2009    Date To : 18/05/2009	Sanction No. : 86985/2008    Sanction Date : 02/12/2008
Work Code : 2420007/RC/86985	Work Name : Jamadhar RD Road to Balichandrapur Via Blaram Saho

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 Ananda Das OR-20-007-011-008/17319 OTHER Jamadhar P P P P P P P P P P 10 70 700 0 0 700 ANDHRA BANK BARUAN ANDB0000663   2 Kapil Barik OR-20-007-011-008/17146 OTHER Jamadhar P P P P P P P P P P P P 12 70 840 0 0 840 UNION BANK OF INDIA BARUAN UBIN0806633   3 Biren kumar Khuntia OR-20-007-011-008/17205 SC Jamadhar P P P P P P P P P P P 11 70 770 0 0 770 UNION BANK OF INDIA BARUAN UBIN0806633   4 Geda Das OR-20-007-011-008/17262 OTHER Jamadhar P P P P P P P P P P P 11 70 770 0 0 770 UNION BANK OF INDIA BARUAN UBIN0806633   5 Purnachandra Nayak OR-20-007-011-008/17320 OTHER Jamadhar P P P P P P P P P P P 11 70 770 0 0 770 STATE BANK OF INDIA KUAKHIA SBIN0010919   6 Gouranga Nayak OR-20-007-011-008/17105 OTHER Jamadhar P P P P P P P P P P 10 70 700 0 0 700 STATE BANK OF INDIA KUAKHIA SBIN0010919   7 Satyabhama Behera OR-20-007-011-008/16981 SC Jamadhar P P P P P P P P P P 10 70 700 0 0 700 KABIRPUR 755009 REKABIBAZAR   8 Harekrushna Patra OR-20-007-011-008/17181 OTHER Jamadhar P P P P P P P P P P 10 70 700 0 0 700 KABIRPUR 755009 REKABIBAZAR   9 Subas Ojha OR-20-007-011-008/17272 OTHER Jamadhar P P P P P P P P P P 10 70 700 0 0 700 KABIRPUR 755009 REKABIBAZAR   10 Sarat Behera OR-20-007-011-008/17300 SC Jamadhar P P P P P P P P P 9 70 630 0 0 630 KABIRPUR 755009 REKABIBAZAR   Daily Attendence 10 9 9 7 7 10 0 10 8 9 8 7 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 5180

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 728

Total man days : 104