Muster Roll No. : 6741	Date From : 06/01/2010    Date To : 12/01/2010	Sanction No. : Ras283/09-10    Sanction Date : 30/11/2009
Work Code : 2420009/RC-Metal First coat/89230	Work Name : Impt of Ichhapur village Road

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 ANANTA CHARANA DAS(Self) OR-20-009-025-006/11799 OTHER Badarampei P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK Kuakhia 003   2 DURYODHAN DAS OR-20-009-025-006/11781 OTHER Badarampei P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   3 SUBAS CHANDRA NAYAK(Self) OR-20-009-025-006/11786 OTHER Badarampei P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   4 HAREKRUSHNA SAHU(Self) OR-20-009-025-006/11820 OTHER Badarampei P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KUAKHIA SBIN0010919   5 SYAMSUNDAR SAHOO(Self) OR-20-009-025-006/37807 OTHER Badarampei P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KUAKHIA SBIN0010919   6 BISHNNUCHARAN SAHU OR-20-009-025-006/11846 OTHER Badarampei P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KUAKHIA SBIN0010919   7 RAJAKISHOR DAS(Self) OR-20-009-025-006/38447 OTHER Badarampei P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   8 KETAKI SAHU OR-20-009-025-001/12025 OTHER Bhotaka P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   9 PURNNACHANDRA NAYAK OR-20-009-025-006/11780 OTHER Badarampei P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   10 KHATU SETHI(Self) OR-20-009-025-001/12060 SC Bhotaka P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 4860

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

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

Total man days : 60