Muster Roll No. : 83970101503	Date From : 15/05/2009    Date To : 28/05/2009	Sanction No. : 28    Sanction Date : 09/05/2008
Work Code : 2406038007/WH-Others/83970	Work Name : Renovation of Majhipada Nua Pokhari

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 Krushnachandra Behera OR-06-038-007-006/15431 OTHER Majhipada P P P P P P P P P P 10 70 700 0 0 700 STATE BANK OF INDIA BADAMBA ADB SBIN0006913   2 Uddhab Palei OR-06-038-007-006/15443 OTHER Majhipada P P P P P P P P P 9 70 630 0 0 630 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   3 Saranga Palei OR-06-038-007-006/15472 OTHER Majhipada P P P P P P P P P P 10 70 700 0 0 700 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   4 Bichitrananda Pradhan OR-06-038-007-006/15485 OTHER Majhipada P P P P P P P P P 9 70 630 0 0 630 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   5 Kanduri Behera OR-06-038-007-006/15387 SC Majhipada P P P P P P P P P 9 70 630 0 0 630 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   6 Kailasha Sahu OR-06-038-007-006/15388 OTHER Majhipada P P P P P P P P P P P P 12 70 840 0 0 840 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   7 Rankanidhi Behera OR-06-038-007-006/15404 SC Majhipada P P P P P P P P P P 10 70 700 0 0 700 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   8 Purnachandra Palei OR-06-038-007-006/15413 OTHER Majhipada P P P P P P P P P P P P 12 70 840 0 0 840 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   9 Meghanada Palei OR-06-038-007-006/15417 OTHER Majhipada P P P P P P P P 8 70 560 0 0 560 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01   10 Basanta Palei OR-06-038-007-006/15416 OTHER Majhipada P P P P P P P P 8 70 560 0 0 560 KHETRIYA GRAMIN BANK Maniabandha 056   Daily Attendence 10 10 10 10 10 10 0 10 10 8 5 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1330 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 6790 Average Per labour 679

Total man days : 97