Muster Roll No. : 9968	Date From : 23/01/2011    Date To : 29/01/2011	Sanction No. : 262/2010    Sanction Date : 20/05/2010
Work Code : 2422014/RC-Sand Moram/107368	Work Name : Const of Talabandha road ,Khairapati

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 NABA NAHAK(Self) OR-22-014-008-002/33357 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540         2 MANASA DAKUA(Self) OR-22-014-008-002/33358 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540         3 RAMA DEI(Self) OR-22-014-008-002/33730 SC KHAIRA PATI P P P P P P 6 90 540 0 0 540         4 GUNA DEI(Self) OR-22-014-008-002/33736 SC KHAIRA PATI P P P P P P 6 90 540 0 0 540         5 TANU DAKUA(Self) OR-22-014-008-002/33751 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540         6 PRAMILA RAUTA(Self) OR-22-014-008-002/33772 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540         7 SITA DEI(Self) OR-22-014-008-002/33793 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540         8 PUSPANJALI BANTHA(Self) OR-22-014-008-002/33336 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NOTAR NGRH 1434   9 SHANKARSHAN DALABEHERA(Self) OR-22-014-008-002/17687 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NAYAGARH   10 KOKILA DEI(Self) OR-22-014-008-002/33773 OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540 BANK OF INDIA NAYAGARH BRANCH BKID0005581   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 4320

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

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

Total man days : 60