Muster Roll No. : 8321	Date From : 27/01/2011    Date To : 02/02/2011	Sanction No. : FS296/2010    Sanction Date : 08/06/2010
Work Code : 2418001025/RC-Earthern road/112298	Work Name : Constn of road from Purusottampur to Baligotha

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 BASABA CHANDRA DAS(Self) OR-18-001-025-004/27204 SC Purusottampur (Purushottampur) P P P P P P 6 125 750 0 0 750         2 SANITA SAMAL(Wife) OR-18-001-025-004/27158 OTHER Purusottampur (Purushottampur) P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KENDRAPARA SBIN0000112   3 HARIHAR ROUT OR-18-001-025-004/27153 OTHER Purusottampur (Purushottampur) P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA BALDEVJEE MANDIR UTBI0BDM482   4 SARATHI SWAIN(Self) OR-18-001-025-004/27134 OTHER Purusottampur (Purushottampur) P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA KENDRAPARA CBIN0284191   5 SUBASH CHANDRA MOHANTY(Self) OR-18-001-025-004/27274 OTHER Purusottampur (Purushottampur) P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA KENDRAPARA CBIN0284191   6 HEMANTA(Son) OR-18-001-025-004/27375 SC Purusottampur (Purushottampur) P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA KENDRAPARA UBIN0537268   7 SHANKARSAN SWAIN(Self) OR-18-001-025-004/27151 OTHER Purusottampur (Purushottampur) P P P P P P 6 125 750 0 0 750 BANK OF INDIA KENDRAPARA BKID0005576   8 ATUNYA BEHERA(Son) OR-18-001-025-004/27100 SC Purusottampur (Purushottampur) P P P P P P 6 125 750 0 0 750 BANK OF INDIA KENDRAPARA BKID0005576   9 JAYANTI MOHANTY(Self) OR-18-001-025-004/27282 OTHER Purusottampur (Purushottampur) P P P P P P 6 125 750 0 0 750 BANK OF INDIA KENDRAPARA BKID0005576   10 NARAYAN SWAIN(Self) OR-18-001-025-004/27259 OTHER Purusottampur (Purushottampur) P P P P P P 6 125 750 0 0 750 PURUSOTTAMPUR 754212 KENDRAPARA   11 SUBASHINI SWAIN(Self) OR-18-001-025-004/27268 OTHER Purusottampur (Purushottampur) P P P P P P 6 125 750 0 0 750 PURUSOTTAMPUR 754212 KENDRAPARA   12 DADHIBAMAN LENKA(Self) OR-18-001-025-004/37177 OTHER Purusottampur (Purushottampur) P P P P P P 6 125 750 0 0 750 PURUSOTTAMPUR 754212 KENDRAPARA   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 750

Total man days : 72