Muster Roll No. : 11511	Date From : 23/12/2009    Date To : 29/12/2009	Sanction No. : R/018/08    Sanction Date : 11/12/2009
Work Code : 2420009018/RC-Sand Moram/93078	Work Name : Imp.of Earthen road Uppersahi to Khosalpur,Kolatha

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 BAJA DAS(Brother) OR-20-009-018-002/523 OTHER Kolathala P P P P P P 6 145 870 0 0 870         2 Baja Raut(Self) OR-20-009-018-002/475 OTHER Kolathala P P P P P P 6 145 870 0 0 870 KALINGA GRAMYA BANK Kuakhia 003   3 Kangali Das OR-20-009-018-002/396 OTHER Kolathala P P P P P P 6 145 870 0 0 870 KHETRIYA GRAMIN BANK Kuakhia 003   4 Gopinath Rout OR-20-009-018-002/433 OTHER Kolathala P P P P P P 6 145 870 0 0 870 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   5 Bhagaban Rout(Self) OR-20-009-018-002/453 OTHER Kolathala P P P P P P 6 145 870 0 0 870 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   6 Harekrusna Jena OR-20-009-018-002/462 OTHER Kolathala P P P P P P 6 145 870 0 0 870 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   7 Fakir Raut OR-20-009-018-002/476 OTHER Kolathala P P P P P P 6 145 870 0 0 870 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   8 NANDA DAS OR-20-009-018-002/568 OTHER Kolathala P P P P P P 6 145 870 0 0 870 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   9 SHARATA DASH OR-20-009-018-002/38296 OTHER Kolathala P P P P P P 6 145 870 0 0 870 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   10 Sanjulata Das(Wife) OR-20-009-018-002/427 OTHER Kolathala P P P P P P 6 145 870 0 0 870 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8700

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 60