Muster Roll No. : 2417004003595	Date From : 24/04/2010    Date To : 30/04/2010	Sanction No. : FS-858/2010    Sanction Date : 10/04/2010
Work Code : 2417004/RC-Earthern road/112689	Work Name : Road from Barandua RD road to Dagabadhi via Chandua

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 SURENDRA BEHERA OR-17-004-016-005/2835 OTHER CHANDANPUR P P P P P P 6 90 540 0 0 540         2 RAMAKANTA SHANKHUA OR-17-004-016-002/4033 OTHER RATANGA P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK BETADA 130   3 SHYMASUNDAR POHI OR-17-004-016-002/4116 OTHER RATANGA P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK BETADA 130   4 MUKTIKANTA NAYAK OR-17-004-016-002/465238 OTHER RATANGA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   5 BUDHHIRAM SIALA OR-17-004-016-002/3923 SC RATANGA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   6 BHAGABAN PANDA(Son) OR-17-004-016-006/465271 OTHER NACHHIBINDHA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   7 SUNITA OR-17-004-016-002/3997 OTHER RATANGA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42