Muster Roll No. : 203698	Date From : 15/01/2010    Date To : 20/01/2010	Sanction No. : 8715    Sanction Date : 08/12/2009
Work Code : 2416003/RC/93776	Work Name : Imp of road from Chandpasi to Kulabasa

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 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 Habila Kandir OR-16-003-020-004/16486 ST CHANDAPASI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB   2 Kuhuru Behera OR-16-003-020-004/16490 OTHER CHANDAPASI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB   3 Surendra Sahu OR-16-003-020-004/16494 OTHER CHANDAPASI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB   4 Motilal Pradhan OR-16-003-020-004/16495 OTHER CHANDAPASI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB   5 Khamasagar Pradhan OR-16-003-020-004/16502 OTHER CHANDAPASI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB   6 Nrupakishori Pradhan OR-16-003-020-004/16506 OTHER CHANDAPASI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB   7 Lambodar Behera OR-16-003-020-005/16585 OTHER CHAURIADHHIPA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB   8 Ranjan Dehuri OR-16-003-020-004/16479 OTHER CHANDAPASI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Tinkbir 151   9 Nishakara Behera OR-16-003-020-004/16477 OTHER CHANDAPASI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB   10 Parama Behera OR-16-003-020-004/16483 OTHER CHANDAPASI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Tinkbir 151   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 540 Amount Paid Other 4860

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

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

Total man days : 60