Muster Roll No. : 1477	Date From : 26/05/2009    Date To : 31/05/2009	Sanction No. : 180/08    Sanction Date : 26/01/2009
Work Code : 2409011020/RC-Earthern road/72489	Work Name : Imp. of Road from Kundeigad to Barandabahal

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 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 MANGALA OR-09-011-020-003/2390 SC DUHEL P P P P P P 6 103.17 619 0 0 619         2 DACTARN OR-09-011-020-003/2390 SC DUHEL P P P P P P 6 103.17 619 0 0 619         3 BALAMATI OR-09-011-020-003/2430 SC DUHEL P P P P P P 6 102.83 617 0 0 617 ALLAHABAD BANK BOLANGIR ALLA0211153   4 JAMUNA OR-09-011-020-003/2430 SC DUHEL P P P P P P 6 103 618 0 0 618 ALLAHABAD BANK BOLANGIR ALLA0211153   5 BANDHA OR-09-011-020-003/2386 SC DUHEL P P P P P P 6 103.17 619 0 0 619 INDIAN BANK BOLANGIR IDIB000B850   6 DAMANI OR-09-011-020-003/2386 SC DUHEL P P P P P P 6 103.17 619 0 0 619 INDIAN BANK BOLANGIR IDIB000B850   7 PRAHALLAD OR-09-011-020-003/2411 SC DUHEL P P P P P P 6 108.33 650 0 0 650 INDIAN BANK BOLANGIR IDIB000B850   8 BIRAT OR-09-011-020-003/2430 SC DUHEL P P P P P P 6 102.83 617 0 0 617 INDIAN BANK BOLANGIR IDIB000B850   9 GANGADHARA OR-09-011-020-003/2401 SC DUHEL P P P P P P 6 100.67 604 0 0 604 INDIAN BANK BOLANGIR IDIB000B850   10 JAGINDRA OR-09-011-020-003/2156 SC DUHEL P P P P P P 6 105.5 633 0 0 633 INDIAN BANK BOLANGIR IDIB000B850   11 AGALA OR-09-011-020-003/2156 SC DUHEL P P P P P P 6 105.5 633 0 0 633 INDIAN BANK BOLANGIR IDIB000B850   12 KALAM OR-09-011-020-003/2173 SC DUHEL P P P P P P 6 107.83 647 0 0 647 INDIAN BANK BOLANGIR IDIB000B850   13 KISORI OR-09-011-020-003/2173 SC DUHEL P P P P P P 6 107.67 646 0 0 646 INDIAN BANK BOLANGIR IDIB000B850   14 DACTAR OR-09-011-020-003/2442 SC DUHEL P P P P P P 6 103.17 619 0 0 619 INDIAN BANK BOLANGIR IDIB000B850   15 THABIRA OR-09-011-020-003/2197 OTHER DUHEL P P P P P P 6 103 618 0 0 618 ALLAHABAD BANK BAlangir 211153   16 MALIKA OR-09-011-020-003/2197 OTHER DUHEL P P P P P P 6 102.83 617 0 0 617 ALLAHABAD BANK BOLANGIR ALLA0211153   17 JITU OR-09-011-020-003/2197 OTHER DUHEL P P P P P P 6 102.83 617 0 0 617 INDIAN BANK BOLANGIR IDIB000B850   18 JIBARDHAN OR-09-011-020-003/2442 SC DUHEL P P P P P P 6 103 618 0 0 618 INDIAN BANK BOLANGIR IDIB000B850   19 RAMBHA OR-09-011-020-003/2401 SC DUHEL P P P P P P 6 100.67 604 0 0 604 INDIAN BANK PATHARLA IDIB000P601   20 MAYA OR-09-011-020-003/2442 SC DUHEL P P P P P P 6 103 618 0 0 618 INDIAN BANK PATHARLA IDIB000P601   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 10600 Amount Paid ST 0 Amount Paid Other 1852

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

Total Cash payment(In Rs.) Cash 12452 Average Per labour 622.6

Total man days : 120