Muster Roll No. : 14010216005	Date From : 03/04/2010    Date To : 10/04/2010	Sanction No. : 325/2010    Sanction Date : 03/04/2010
Work Code : 2414010/RC-Cement concrete/109471	Work Name : TFC Const. of C.C. road at Baitalbhata

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 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 UMAA BARIK OR-14-010-021-001/9410 SC BAITALBHATA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA LAKHMARA SBIN0009649   2 PRAMODA BARIK OR-14-010-021-001/9456 OTHER BAITALBHATA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA LAKHMARA SBIN0009649   3 GUNASHAGARA KUMBHAR OR-14-010-021-001/9437 SC BAITALBHATA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA LAKHMARA SBIN0009649   4 BASUDEBA BARIK OR-14-010-021-001/9410 SC BAITALBHATA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA LAKHMARA SBIN0009649   5 RATANI KUMBHAR OR-14-010-021-001/9438 SC BAITALBHATA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA LAKHMARA SBIN0009649   6 HEMASHAGARA KUMBHAR OR-14-010-021-001/9437 SC BAITALBHATA P P P P P P P 7 90 630 0 0 630 P.O. 036 SAREIKELA   7 TIKECHAN KUMBHAR OR-14-010-021-001/9438 SC BAITALBHATA P P P P P P P 7 90 630 0 0 630 P.O. 036 SAREIKELA   8 AKURRA BARIK OR-14-010-021-001/9390 SC BAITALBHATA P P P P P P P 7 90 630 0 0 630 P.O. 036 SAREIKELA   9 UKIA BARIK OR-14-010-021-001/9390 SC BAITALBHATA P P P P P P P 7 90 630 0 0 630 P.O. 036 SAREIKELA   10 PRATAPASHINDHU BARIK OR-14-010-021-001/9410 SC BAITALBHATA P P P P P P P 7 90 630 0 0 630 P.O. 036 SAREIKELA   11 DEBARAJA KUMBHAR OR-14-010-021-001/9423 SC BAITALBHATA P P P P P P P 7 90 630 0 0 630 P.O. 036 SAREIKELA   12 PABITRA KUMBHAR OR-14-010-021-001/9423 SC BAITALBHATA P P P P P P P 7 90 630 0 0 630 P.O. 036 SAREIKELA   13 PAULATHI KUMBHAR OR-14-010-021-001/9423 SC BAITALBHATA P P P P P P P 7 90 630 0 0 630 P.O. 036 SAREIKELA   14 TANKADHARA KUMBHAR OR-14-010-021-001/9437 SC BAITALBHATA P P P P P P P 7 90 630 0 0 630 P.O. 036 SAREIKELA   15 KHIRA KUMBHAR OR-14-010-021-001/9437 SC BAITALBHATA P P P P P P P 7 90 630 0 0 630 P.O. 036 SAREIKELA   Daily Attendence 15 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 630

Total man days : 105