Muster Roll No. : 24170010160026	Date From : 27/05/2009    Date To : 09/06/2009	Sanction No. : FS-401/08-09    Sanction Date : 02/03/2009
Work Code : 2417001/RC-Earthern road/72918	Work Name : Const. Of Road From Haripur M.E School To Judagali

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 BIDYADHARA MALIK OR-17-001-016-005/14595 SC HAREPUR P P P P P P 6 97.9 587.4 0 0 587.4         2 BANAMALI JENA OR-17-001-016-005/14651 ST HAREPUR P P P P P P 6 97.8 586.8 0 0 586.8 UNION BANK OF INDIA SAHADA UBIN0821349   3 RATNAKARA MALIK OR-17-001-016-005/14641 SC HAREPUR P P P P P P 6 97.9 587.4 0 0 587.4 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   4 SUDHAKARA SENAPATI OR-17-001-016-005/14607 SC HAREPUR P P P P P P P 7 97.9 685.3 0 0 685.3 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB   5 UPENDRA DAS OR-17-001-016-005/14616 OTHER HAREPUR P P P P P P P 7 97.9 685.3 0 0 685.3 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB   6 JAGABANDHU DAS OR-17-001-016-005/14702 OTHER HAREPUR P P P P P P P 7 97.9 685.3 0 0 685.3 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   7 DIGAMBARA MALIK OR-17-001-016-005/14748 SC HAREPUR P P P P P P 6 97.9 587.4 0 0 587.4 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   8 PRASANNA DAS OR-17-001-016-005/14864 OTHER HAREPUR P P P P P P P 7 97.9 685.3 0 0 685.3 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   9 PRAFULLA DAS OR-17-001-016-005/14886 OTHER HAREPUR P P P P P P 6 97.9 587.4 0 0 587.4 CANARA BANK BHADRAK II CNRB0018078   10 KRUSHNA KANTA MALLIK OR-17-001-016-005/44543 ST HAREPUR P P P P P P 6 97.9 587.4 0 0 587.4 SAHADA BRANCH P.O. 756123 AT/PO-SAHADA   Daily Attendence 10 10 10 10 10 10 0 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2447.5 Amount Paid ST 1174.2 Amount Paid Other 2643.3

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

Total Cash payment(In Rs.) Cash 6265 Average Per labour 626.4999

Total man days : 64