Muster Roll No. : 293528	Date From : 10/01/2010    Date To : 17/01/2010	Sanction No. : 3436-08/09-KSG3    Sanction Date : 15/10/2008
Work Code : 2430002001/RC-Cement concrete/64760	Work Name : ATIGAM BARAGACHA TO BASNIDHADI ROD

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 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 KAMALA BHATRA OR-30-002-001-002/5390 ST ATIGAM P P P P P P P 7 124.571 872 0 0 872 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 JAMUNA JANI OR-30-002-001-002/5557 ST ATIGAM P P P P P P P 7 124.571 872 0 0 872 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 LACHANDEI JANI OR-30-002-001-002/5572 ST ATIGAM P P P P P P P 7 124.571 872 0 0 872 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 MUKTA JANI OR-30-002-001-002/5654 ST ATIGAM P P P P P P P 7 124.571 872 0 0 872 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   5 DASRI PUJARI OR-30-002-001-002/5719 ST ATIGAM P P P P P P P 7 124.571 872 0 0 872 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   6 KAMALA BHATRA OR-30-002-001-002/5519 ST ATIGAM P P P P P P P 7 124.571 872 0 0 872 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   7 BHAGYABATI JANI OR-30-002-001-002/5565 ST ATIGAM P P P P P P P 7 124.571 872 0 0 872 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   8 MAHANGI BHATRA OR-30-002-001-002/5385 ST ATIGAM P P P P P P P 7 124.571 872 0 0 872 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   9 MANGRI PUJARI(Wife) OR-30-002-001-003/5296 ST DONGABEDA P P P P P P P 7 124.571 872 0 0 872 ATIGAM 764061 ATIGAM   10 TULABATI JANI OR-30-002-001-003/5331 ST DONGABEDA P P P P P P P 7 124.571 872 0 0 872 KODINGA 764075 ATIGAM   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8720 Average Per labour 872

Total man days : 70