Muster Roll No. : 6306292	Date From : 27/12/2009    Date To : 02/01/2010	Sanction No. : 060/2007    Sanction Date : 17/11/2006
Work Code : 2404063004/RC-Earthern road/27283	Work Name : GR-1 METTALING FROM KASIA SCHOOL TO PATRASAHI

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 DUSASANA BEHERA(Self) OR-04-063-004-005/5516 OTHER HALADIA P P P P P P 6 90 540 0 0 540         2 PANCHAMI BEHERA(Wife) OR-04-063-004-005/5516 OTHER HALADIA P P P P P P 6 90 540 0 0 540         3 BELAMANI BEHERA(Wife) OR-04-063-004-005/5516 OTHER HALADIA P P P P P P 6 90 540 0 0 540         4 RUKMANI NAIK(Self) OR-04-063-004-006/6619 ST KASIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SINGDA   5 GIRISHCHANDRA BEHERA OR-04-063-004-001/6325 SC BADBIL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SINGDA SBIN0006479   6 ANITA BEHERA OR-04-063-004-001/6325 SC BADBIL P P P P 4 90 360 0 0 360 STATE BANK OF INDIA SINGDA SBIN0006479   7 RINA GHANA OR-04-063-004-005/5367 OTHER HALADIA P P P P 4 90 360 0 0 360 STATE BANK OF INDIA SINGDA SBIN0006479   8 HEMARANJAN GHANA OR-04-063-004-005/5367 OTHER HALADIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA SUKRULI BKID0005463   Daily Attendence 8 8 8 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 540 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 495

Total man days : 44