Muster Roll No. : 241705000055	Date From : 11/05/2009    Date To : 21/05/2009	Sanction No. : 124    Sanction Date : 29/04/2008
Work Code : 2417005/RC-Earthern road/56242	Work Name : Construction Of Road From Haripur To Goudunipokhari

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 9 10 11 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 PRAVAT OR-17-005-005-002/35855 OTHER GOUDUNIPOKHARI P P P P P P P P P P 10 70 700 0 0 700         2 SUDARSAN JENA OR-17-005-005-002/35874 SC GOUDUNIPOKHARI P P P P P P P P P P 10 70 700 0 0 700 UNITED BANK OF INDIA MOTTO UTBI0MOT498   3 GHANASHYAM MAHALIK OR-17-005-005-002/35821 SC GOUDUNIPOKHARI P P P P P P P P P P 10 70 700 0 0 700 UNITED BANK OF INDIA MOTTO UTBI0MOT498   4 BALARAM BEHERA OR-17-005-005-002/35845 OTHER GOUDUNIPOKHARI P P P P P P P P P P 10 70 700 0 0 700 AXIS BANK DHAMRAPORT UTIB0001225   5 GOPABANDHU ROUT OR-17-005-005-002/35870 OTHER GOUDUNIPOKHARI P P P P P P P P P P 10 70 700 0 0 700 AXIS BANK DHAMRAPORT UTIB0001225   6 KARUNAKAR DAS OR-17-005-005-002/35915 OTHER GOUDUNIPOKHARI P P P P P P P P P P 10 70 700 0 0 700 GOUDUNIPOKHARI 756132 MOTTO   7 SANKARSAN OR-17-005-005-002/35709 OTHER GOUDUNIPOKHARI P P P P P P P P P P 10 70 700 0 0 700 GOUDUNIPOKHARI 756132 MOTTO   8 PANCHANANA DAS OR-17-005-005-002/35757 OTHER GOUDUNIPOKHARI P P P P P P P P P P 10 70 700 0 0 700 GOUDUNIPOKHARI 756132 MOTTO   Daily Attendence 8 8 8 8 5 5 6 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 700

Total man days : 80