Muster Roll No. : 40785	Date From : 12/03/2010    Date To : 18/03/2010	Sanction No. : R/018/24    Sanction Date : 30/01/2010
Work Code : 2420009018/RC-Sand Moram/99422	Work Name : Roadfrom Dihakuransa Oumula to anduanala Road

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 Pradeep Panda(Brother) OR-20-009-018-004/28209 OTHER Dihakuransa P P P P P P 6 73 438 0 0 438 UCO BANK Madhubanhat 1589   2 Chakradhara Das(Self) OR-20-009-018-004/28290 OTHER Dihakuransa P P P P P P 6 73 438 0 0 438 UCO BANK Madhubanhat 1589   3 Gouranga Das(Self) OR-20-009-018-004/28374 OTHER Dihakuransa P P P P P P 6 73 438 0 0 438 UCO BANK Madhubanhat 1589   4 Prabhakar Das(Son) OR-20-009-018-004/28406 OTHER Dihakuransa P P P P P P 6 73 438 0 0 438 UCO BANK Madhubanhat 1589   5 Trilochan Das(Son) OR-20-009-018-004/28408 OTHER Dihakuransa P P P P P P 6 73 438 0 0 438 UCO BANK MADHUBANHAT UCBA0001589   6 Rajat kumar Das(Son) OR-20-009-018-004/28418 OTHER Dihakuransa P P P P P P 6 73 438 0 0 438 UCO BANK Madhubanhat 1589   7 Padan Das(Son) OR-20-009-018-004/28438 OTHER Dihakuransa P P 2 73 146 0 0 146 UCO BANK Madhubanhat 1589   8 Ankura Das(Self) OR-20-009-018-004/28450 OTHER Dihakuransa P P P P P P 6 73 438 0 0 438 UCO BANK Madhubanhat 1589   9 BHAGABAN LENKA(Self) OR-20-009-018-004/36919 OTHER Dihakuransa P P 2 73 146 0 0 146 UCO BANK Madhuban 1589   10 KARUNI ROUT(Self) OR-20-009-018-004/36934 OTHER Dihakuransa P P 2 73 146 0 0 146 UCO BANK Madhuban 1589   Daily Attendence 10 10 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3504

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

Total Cash payment(In Rs.) Cash 3504 Average Per labour 350.4

Total man days : 48