Muster Roll No. : 2388	Date From : 03/05/2010    Date To : 09/05/2010	Sanction No. : 157/2010    Sanction Date : 04/02/2010
Work Code : 2422014008/RC-Earthern road/92972	Work Name : Const of Road from Suanpalli to Sukaramalla

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 DURODHANA JANI OR-22-014-008-003/17836 ST KENDUDHIPI P P P P P P 6 90 540 0 0 540         2 NABINA SETHI(Self) OR-22-014-008-003/18080 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540         3 KUNTALA SETHI(Wife) OR-22-014-008-003/18080 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540         4 BRUNDABANA PRADHAN OR-22-014-008-003/17824 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   5 NATH PRADHAN OR-22-014-008-003/17998 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01   6 SASHI DAKUA OR-22-014-008-003/17910 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   7 DAMBARU DHARA BEHERA(Self) OR-22-014-008-003/17885 SC KENDUDHIPI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01   8 ANTARYAMI PRADHAN OR-22-014-008-003/17824 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434   9 MAHESWARA SAHOO OR-22-014-008-003/17949 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA NAYAGARH UTBI0NYHK57   10 KAUSHLYA SAHOO OR-22-014-008-003/17949 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR   11 HADUBANDHU DAKUA OR-22-014-008-003/17910 OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 CANARA BANK NAYAGARH CNRB0003368   12 RABI BEHERA(Son) OR-22-014-008-003/17885 SC KENDUDHIPI P P P P P P 6 90 540 0 0 540 MANDHATAPUR 752079 KENDUDHIPI   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 540 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72