Muster Roll No. : 83508	Date From : 10/03/2010    Date To : 16/03/2010	Sanction No. : 992147/09-10    Sanction Date : 01/11/2009
Work Code : 2420007011/RC/992147	Work Name : Earthen Road from Kusunpur to Taradei Thakurani Road Via-Harijansahi

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 Hrudananda Mohanty(Self) OR-20-007-011-004/15453 OTHER Kusunpur P P P P P P 6 92 552 0 0 552 UNION BANK OF INDIA BARUAN UBIN0806633   2 Bidyadhar Rout(Self) OR-20-007-011-004/15464 OTHER Kusunpur P P P P P P 6 92 552 0 0 552 ANDHRA BANK BARUAN ANDB0000663   3 Abhimanyu Sahoo(Self) OR-20-007-011-004/15459 OTHER Kusunpur P P P P P P 6 92 552 0 0 552 UNION BANK OF INDIA BARUAN UBIN0806633   4 Nilamani Mohanty(Son) OR-20-007-011-004/15473 OTHER Kusunpur P P P P P P 6 92 552 0 0 552 UNION BANK OF INDIA BARUAN UBIN0806633   5 Aditya Rout OR-20-007-011-004/15467 OTHER Kusunpur P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIA KUAKHIA SBIN0010919   6 Golak Nayak(Self) OR-20-007-011-004/15452 OTHER Kusunpur P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIA JAJPUR SBIN0000094   7 Arati Jena OR-20-007-011-004/15446 SC Kusunpur P P P P P P 6 92 552 0 0 552 ODISHA GRAMYA BANK Haripur IOBA0ROGB01   8 Dhaneswar Mohanty(Self) OR-20-007-011-004/15449 OTHER Kusunpur P P P P P P 6 92 552 0 0 552 KABIRPUR 755009 KABIRPUR   9 Ashok Kumar Rout(Son) OR-20-007-011-004/15464 OTHER Kusunpur P P P P P P 6 92 552 0 0 552 KABIRPUR 755009 KABIRPUR   10 Manjulata Malik(Wife) OR-20-007-011-004/15474 SC Kusunpur P P P P P P 6 92 552 0 0 552 KABIRPUR 755009 KABIRPUR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1104 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 552

Total man days : 60