Muster Roll No. : 5965	Date From : 31/05/2010    Date To : 06/06/2010	Sanction No. : 121    Sanction Date : 21/01/2008
Work Code : 2404053011/RC-Sand Moram/54121	Work Name : IMP. OF ROAD FROM BISIPUR MAJHISAHI OF PATBIL G.P.

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 AJHILI DAS OR-04-053-011-005/16189 ST BISIPUR P P P P P P 6 90 540 0 0 540         2 BULBULI DAS OR-04-053-011-005/16244 ST BISIPUR P P P P P 5 90 450 0 0 450         3 NABINA RAMJODIA OR-04-053-011-005/16246 ST BISIPUR P P P P P P 6 90 540 0 0 540         4 PARES RAMJODIA OR-04-053-011-005/16246 ST BISIPUR P P P P P P 6 90 540 0 0 540         5 BASUDEB RAMJODIA OR-04-053-011-005/16246 ST BISIPUR P P P P P P 6 90 540 0 0 540         6 APANA BEWA OR-04-053-011-005/16246 ST BISIPUR P P P P P P P 7 90 630 0 0 630 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01   7 CHARU DAS OR-04-053-011-005/16244 ST BISIPUR P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01   8 JUBATI BEWA OR-04-053-011-005/16189 ST BISIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01   9 SARA DAS OR-04-053-011-005/16244 ST BISIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01   10 SAIBANI RAMJODIA OR-04-053-011-005/16246 ST BISIPUR P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01   Daily Attendence 10 10 10 10 10 7 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 58