Muster Roll No. : 575649	Date From : 23/11/2010    Date To : 29/11/2010	Sanction No. : 674/2010    Sanction Date : 23/11/2010
Work Code : 2412006/RC-Sand Moram/123449	Work Name : Const. of RD road to Champadevi Thakurani Road at

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 Bhibuti Bhusan Behera OR-12-006-004-001/2742 SC BAULAGAM P P P P P P 6 60 360 0 0 360 RUSHIKULYA GRAMYA BANK mahanadapur 045   2 Manoj Behera OR-12-006-004-001/2742 SC BAULAGAM P P P P 4 60 240 0 0 240 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   3 Raju Behera OR-12-006-004-001/2610 SC BAULAGAM P P P 3 60 180 0 0 180 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   4 Nakula Das OR-12-006-004-001/2695 SC BAULAGAM P P P 3 60 180 0 0 180 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   5 Mohan Behera OR-12-006-004-001/2742 SC BAULAGAM P P P P P P 6 60 360 0 0 360 CANARA BANK CHHATRAPUR CNRB0003367   6 Madhab Behera OR-12-006-004-001/2740 SC BAULAGAM P P P P 4 60 240 0 0 240 STATE BANK OF INDIA CHATRAPUR SBIN0000055   7 Malli Behera OR-12-006-004-001/2740 SC BAULAGAM P P P P 4 60 240 0 0 240 STATE BANK OF INDIA CHATRAPUR SBIN0000055   8 Manjula Behera OR-12-006-004-001/2610 SC BAULAGAM P P P P 4 60 240 0 0 240 STATE BANK OF INDIA CHATRAPUR SBIN0000055   9 Sua Das OR-12-006-004-001/2695 SC BAULAGAM P P P P 4 60 240 0 0 240 STATE BANK OF INDIA CHATRAPUR SBIN0000055   10 Saibani Behera OR-12-006-004-001/2742 SC BAULAGAM P P P P P 5 60 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   Daily Attendence 10 10 10 8 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 43