Muster Roll No. : 140101476359	Date From : 09/11/2010    Date To : 15/11/2010	Sanction No. : 286/2010    Sanction Date : 19/01/2010
Work Code : 2414010/RC-Earthern road/105537	Work Name : Const. of C.C. at Nuadihi, Baitalbhata

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 MADANA DANSENA OR-14-010-021-001/9439 SC BAITALBHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA LAKHMARA SBIN0009649   2 DAITARI PRADHAN OR-14-010-021-001/9519 OTHER BAITALBHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA LAKHMARA SBIN0009649   3 GIRIJA PRADHAN OR-14-010-021-001/9519 OTHER BAITALBHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA LAKHMARA SBIN0009649   4 UGRESENA SAHU OR-14-010-021-001/9570 OTHER BAITALBHATA P P P P P P 6 90 540 0 0 540 P.O. 036 SAREIKELA   5 SABHYA SAHU OR-14-010-021-001/9570 OTHER BAITALBHATA P P P P P P 6 90 540 0 0 540 P.O. 036 SAREIKELA   6 NARESHA SAHU OR-14-010-021-001/9570 OTHER BAITALBHATA P P P P P P 6 90 540 0 0 540 P.O. 036 SAREIKELA   7 SANJU RABANA OR-14-010-021-001/9434 OTHER BAITALBHATA P P P P P P 6 90 540 0 0 540 P.O. 036 SAREIKELA   8 DURJANA DANSENA OR-14-010-021-001/9439 SC BAITALBHATA P P P P P P 6 90 540 0 0 540 P.O. 036 SAREIKELA   9 GIRIDHARI RABANA OR-14-010-021-001/9434 OTHER BAITALBHATA P P P P P P 6 90 540 0 0 540 RAJBORASAMBER LSG SO 768036 RAJBORASAMBAR ISG SO   10 CHATURBHUJA GADATIA OR-14-010-021-001/9597 OTHER BAITALBHATA P P P P P P 6 90 540 0 0 540 RAJBORASAMBER LSG SO 768036 RAJBORASAMBAR ISG SO   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60