Muster Roll No. : 59700	Date From : 20/05/2010    Date To : 26/05/2010	Sanction No. : FS-208    Sanction Date : 12/01/2010
Work Code : 2419008/RC-Sand Moram/100788	Work Name : Imp.of road from Alikanta 14 No. Canal to Mainroad

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 B.MAHANTY OR-19-008-002-006/2145 OTHER Alikana P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Balikuda 0124   2 S.SWAIN OR-19-008-002-006/2173 OTHER Alikana P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Balikuda 0124   3 B.SAHU OR-19-008-002-006/2177 OTHER Alikana P P 2 90 180 0 0 180 DISTRICT CENTRAL COOPERATIVE BANK Balikuda 0124   4 K.M.DAS OR-19-008-002-006/2185 SC Alikana P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Balikuda 0124   5 A.BHOI OR-19-008-002-006/2311 SC Alikana P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANK Balikuda 0124   6 B.K.SETHY OR-19-008-002-006/2329 SC Alikana P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01   7 S.SATAPATHY OR-19-008-002-006/2352 OTHER Alikana P P P 3 90 270 0 0 270 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01   Daily Attendence 7 7 6 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 1530

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

Total Cash payment(In Rs.) Cash 3060 Average Per labour 437.1429

Total man days : 34