Muster Roll No. : 14206	Date From : 03/02/2010    Date To : 09/02/2010	Sanction No. : R/018/13    Sanction Date : 18/01/2010
Work Code : 2420009018/RC-Sand Moram/99415	Work Name : RD Road to Khetrapaltemple earthfilling,Kolathala

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 Sunamani Malik OR-20-009-018-002/398 SC Kolathala P P P P P P 6 127 762 0 0 762         2 RAMAKANTA DAS(Self) OR-20-009-018-002/38299 SC Kolathala P P P P P P 6 127 762 0 0 762 KALINGA GRAMYA BANK Kuakhia 003   3 Golakh Malik OR-20-009-018-002/398 SC Kolathala P P P P P P 6 127 762 0 0 762 KALINGA GRAMYA BANK Kuakhia 003   4 BODHI MALLIK OR-20-009-018-002/517 SC Kolathala P P P P P P 6 127 762 0 0 762 KHETRIYA GRAMIN BANK Kuakhia 003   5 SITA MALLIK OR-20-009-018-002/517 SC Kolathala P P P P P P 6 127 762 0 0 762 KHETRIYA GRAMIN BANK Kuakhia 003   6 Banamali Malik OR-20-009-018-002/400 SC Kolathala P P P P P P 6 127 762 0 0 762 KHETRIYA GRAMIN BANK Kuakhia 003   7 BINITA MALLIK OR-20-009-018-002/534 SC Kolathala P P P P P P 6 127 762 0 0 762 KHETRIYA GRAMIN BANK Kuakhia 003   8 Duryodhan Malik OR-20-009-018-002/446 SC Kolathala P P P P P P 6 127 762 0 0 762 KALINGA GRAMYA BANK Kuakhia 003   9 Jhumpuri Malik OR-20-009-018-002/446 SC Kolathala P P P P P P 6 127 762 0 0 762 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   10 PARIKHITA MALLIK OR-20-009-018-002/534 SC Kolathala P P P P P P 6 127 762 0 0 762 STATE BANK OF INDIA KUAKHIA SBIN0010919   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7620 Average Per labour 762

Total man days : 60