Muster Roll No. : 143466	Date From : 18/05/2010    Date To : 24/05/2010	Sanction No. : 992770/10-11    Sanction Date : 02/04/2010
Work Code : 2420007012/RC/992770	Work Name : Imp. of Road from Samserpur Harijansahi Road

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 Dusasana Jena OR-20-007-012-006/18605 OTHER Samserpur P P P P P P 6 90 540 0 0 540 INDIAN BANK ANKULA IDIB000A080   2 Raghunath Panda OR-20-007-012-006/18571 OTHER Samserpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PANIKOILI SBIN0010922   3 Baidyanath Panda OR-20-007-012-006/18577 OTHER Samserpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PANIKOILI SBIN0010922   4 Ghanashyam Deo OR-20-007-012-006/18570 OTHER Samserpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAJPUR SBIN0000094   5 Pradeep Biswal OR-20-007-012-006/18579 OTHER Samserpur P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192   6 Gopinath Panda OR-20-007-012-006/18568 OTHER Samserpur P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192   7 Biswanath Panda OR-20-007-012-006/18603 OTHER Samserpur P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192   8 Ramesh Biswal OR-20-007-012-006/18552 OTHER Samserpur P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192   9 Puruspttam Guru OR-20-007-012-006/18606 SC Samserpur P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BERUDA, JAJPUR   10 Benudhar Biswal OR-20-007-012-006/18618 OTHER Samserpur P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BERUDA, JAJPUR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 4860

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

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

Total man days : 60