Muster Roll No. : 4982	Date From : 16/02/2011    Date To : 21/02/2011	Sanction No. : 120/2010    Sanction Date : 21/03/2010
Work Code : 2422010012/RC-Earthern road/92524	Work Name : Const. of Kodapithapatna to primary school

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 KRAUSHNA CHANDRA SAHU OR-22-010-012-002/8102 OTHER KADAPITHAPATANA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   2 SIBA MALIKA OR-22-010-012-002/8111 ST KADAPITHAPATANA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   3 FAKIRA BEHERA OR-22-010-012-002/8124 OTHER KADAPITHAPATANA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   4 UPENDRA KUMAR SAHU OR-22-010-012-002/8137 OTHER KADAPITHAPATANA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   5 BANAMALI OR-22-010-012-004/25119 OTHER C.D PRASAD P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   6 SANATAN KHUNTIA OR-22-010-012-004/25580 OTHER C.D PRASAD P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   7 DARNARDANA BEHERA(Self) OR-22-010-012-002/8131 OTHER KADAPITHAPATANA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   8 UDYANATH OR-22-010-012-004/25651 OTHER C.D PRASAD P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KALAPATHAR SBIN0012042   9 MAHARANA BEHERA OR-22-010-012-002/8129 OTHER KADAPITHAPATANA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BHAPUR SBIN0013602   10 HARIHARA SAHU OR-22-010-012-002/8134 OTHER KADAPITHAPATANA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BHAPUR SBIN0013602   11 SYAMA SUNDRA SAHU OR-22-010-012-002/8118 OTHER KADAPITHAPATANA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SAGARGAON SBIN0017542   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 540 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 540

Total man days : 66