Muster Roll No. : 3603	Date From : 09/06/2010    Date To : 15/06/2010	Sanction No. : 157/2010    Sanction Date : 04/02/2010
Work Code : 2422014008/RC-Earthern road/92972	Work Name : Const of Road from Suanpalli to Sukaramalla

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 KISHORE BEHERA OR-22-014-008-003/18022 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540         2 RAJANI BEHERA OR-22-014-008-003/18022 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540         3 PABANI BEHERA OR-22-014-008-003/18061 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540         4 RAMESH BEHERA OR-22-014-008-003/18074 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540         5 BUDHEI BEHERA OR-22-014-008-003/18101 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540         6 BHARATA SETHI OR-22-014-008-003/18076 SC KENDUDHIPI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   7 BASANTI SETHI OR-22-014-008-003/18076 SC KENDUDHIPI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   8 DANDU BEHERA OR-22-014-008-003/18101 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   9 ANTARYAMI BEHERA OR-22-014-008-003/17892 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032   10 SURESH BEHERA OR-22-014-008-003/18061 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 KENDUDHIPI B P O 752079 K.DHIPI   11 SULOCHANA BEHERA OR-22-014-008-003/18074 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 KENDUDHIPI B P O 752079 K.DHIPI   12 SUSHAMA BEHERA OR-22-014-008-003/17892 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72