Muster Roll No. : 24170030727	Date From : 25/05/2009    Date To : 07/06/2009	Sanction No. : FS-229/2008    Sanction Date : 22/04/2008
Work Code : 2417003/RC-Earthern road/56080	Work Name : Imp. of Patuli Durga Danda to Reba Nadi via Mani Dey Danda

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 9 10 11 12 13 14 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 KRUSNA CHANDRA SAHOO OR-17-003-004-001/10663 OTHER PATULI P P P P P P P P P P P P 12 70 840 0 0 840         2 BISWANATH PAL OR-17-003-004-001/10707 OTHER PATULI P P P P P P P P P P P P 12 70 840 0 0 840         3 RAMESH CH.KUNDA OR-17-003-004-001/10725 OTHER PATULI P P P P P P P P P P P P 12 70 840 0 0 840         4 RAMA CHANDRA BEHERA OR-17-003-004-001/258780 OTHER PATULI P P P P P P P P P P P P 12 70 840 0 0 840         5 MANMOHAN DATTA OR-17-003-004-001/258793 OTHER PATULI P P P P P P P P P P P P 12 70 840 0 0 840 KHETRIYA GRAMIN BANK Barikpur 0620133   6 BANAMALI PAL OR-17-003-004-001/10598 OTHER PATULI P P P P P P P P P P P P 12 70 840 0 0 840 UCO BANK BHANDARI POKHARI UCBA0000994   7 RAMAKANTA OR-17-003-004-001/10537 OTHER PATULI P P P P P P P P P P P P 12 70 840 0 0 840 ODISHA GRAMYA BANK BARIKPUR IOBA0ROGB01   8 SURENDRA OR-17-003-004-001/10545 OTHER PATULI P P P P P P P P P P P P 12 70 840 0 0 840 ODISHA GRAMYA BANK BARIKPUR IOBA0ROGB01   9 NILAMANI PAL OR-17-003-004-001/10584 OTHER PATULI P P P P P P P P P P P P 12 70 840 0 0 840 ODISHA GRAMYA BANK BARIKPUR IOBA0ROGB01   10 MANASA KU PALA OR-17-003-004-001/23071 OTHER PATULI P P P P P P P P P P P P 12 70 840 0 0 840 ODISHA GRAMYA BANK BARIKPUR IOBA0ROGB01   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 120