Muster Roll No. : 293694	Date From : 06/01/2010    Date To : 13/01/2010	Sanction No. : 3436-08/09-KSG3    Sanction Date : 15/10/2008
Work Code : 2430002004/RC-Cement concrete/63852	Work Name : CONST OF CC ROAD FROM BADAGUMUDA BALA SAHU HOUSE T

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 8 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 PADAM HARIJAN OR-30-002-004-001/4007 SC BADAGUMUDA P P P P P P P 7 144.14 1009 0 0 1009         2 SUDAR GOUDA OR-30-002-004-001/4038 OTHER BADAGUMUDA P P P P P P P 7 144.14 1009 0 0 1009         3 PURNACHANDRA PANKA OR-30-002-004-001/3859 SC BADAGUMUDA P P P P P P P 7 144.14 1009 0 0 1009 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 KHAGAPATI PUJARI OR-30-002-004-001/3986 ST BADAGUMUDA P P P P P P P 7 144.14 1009 0 0 1009 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   5 CHITRA GOUDA OR-30-002-004-001/3906 OTHER BADAGUMUDA P P P P P P P 7 144.14 1009 0 0 1009 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   6 ARJUN PUJARI OR-30-002-004-001/3866 ST BADAGUMUDA P P P P P P P 7 143.86 1007 0 0 1007 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   7 ULADHAR BHATRA OR-30-002-004-001/3958 ST BADAGUMUDA P P P P P P P 7 144.14 1009 0 0 1009 JEYPORE 764001 KODINGA   Daily Attendence 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 2018 Amount Paid ST 3025 Amount Paid Other 2018

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

Total Cash payment(In Rs.) Cash 7061 Average Per labour 1008.7143

Total man days : 49