Muster Roll No. : 2393	Date From : 10/05/2010    Date To : 16/05/2010	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 RAMA CHANDRA PRADHAN OR-22-014-008-003/17815 ST KENDUDHIPI P P P P P P 6 90 540 0 0 540         2 KRUSHNA BEHERA OR-22-014-008-003/17883 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540         3 CHAITANA DAS OR-22-014-008-003/18103 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540         4 NALINI SETHI OR-22-014-008-003/18095 SC KENDUDHIPI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   5 GOBINDA SITHA(Self) OR-22-014-008-003/17963 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01   6 BHAGABANA DAKUA OR-22-014-008-003/18041 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01   7 KUNI DAKUA(Wife) OR-22-014-008-003/18020 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   8 SARATA SETHI OR-22-014-008-003/18095 SC KENDUDHIPI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   9 BISWANATH DAKUA(Self) OR-22-014-008-003/18020 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   10 KAILASH PRADHAN OR-22-014-008-003/17815 ST KENDUDHIPI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   11 PRAFULA KUMAR KHUNTIA(Self) OR-22-014-008-003/17899 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NAYAGARH SBIN0000143   12 MANJULATA KHUNTIA(Wife) OR-22-014-008-003/17899 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944   Daily Attendence 12 12 12 12 12 12 0

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

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

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

Total man days : 72