Muster Roll No. : 44248	Date From : 05/05/2009    Date To : 18/05/2009	Sanction No. : 86985/2008    Sanction Date : 02/12/2008
Work Code : 2420007/RC/86985	Work Name : Jamadhar RD Road to Balichandrapur Via Blaram Saho

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 9 10 11 12 13 14 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 Biswanath Patra OR-20-007-011-008/17265 OTHER Jamadhar P P P P P P P P P P 10 70 700 0 0 700 ANDHRA BANK BARUAN ANDB0000663   2 Chakradhar Das OR-20-007-011-008/16988 OTHER Jamadhar P P P P P P P P P P P 11 70 770 0 0 770 PUNJAB NATIONAL BANK JAJPUR TOWN ORISSA PUNB0675400   3 Loknath Patra OR-20-007-011-008/17114 OTHER Jamadhar P P P P P P P P P P P 11 70 770 0 0 770 STATE BANK OF INDIA BRAHMABARADA SBIN0012056   4 Ratha Behera OR-20-007-011-008/16997 SC Jamadhar P P P P P P P P P P P 11 70 770 0 0 770 BANK OF BARODA HARIJA BARB0HARIJA   5 Sitaram Majhi OR-20-007-011-008/17038 SC Jamadhar P P P P P P P P P P P 11 70 770 0 0 770 KABIRPUR 755009 REKABIBAZAR   6 Bijay Behera OR-20-007-011-008/17063 SC Jamadhar P P P P P P P P P P 10 70 700 0 0 700 KABIRPUR 755009 REKABIBAZAR   7 Khatu Behera OR-20-007-011-008/17102 SC Jamadhar P P P P P P P P P P P P 12 70 840 0 0 840 KABIRPUR 755009 REKABIBAZAR   8 Surendra Behera OR-20-007-011-008/17134 SC Jamadhar P P P P P P P P P P P 11 70 770 0 0 770 KABIRPUR 755009 REKABIBAZAR   9 Nityananda Majhi OR-20-007-011-008/17194 SC Jamadhar P P P P P P P P P P P 11 70 770 0 0 770 KABIRPUR 755009 REKABIBAZAR   10 Sanjay Sahoo OR-20-007-011-008/17303 SC Jamadhar P P P P P P P P P P 10 70 700 0 0 700 KABIRPUR 755009 REKABIBAZAR   Daily Attendence 10 9 10 7 8 9 0 9 10 9 9 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5320 Amount Paid ST 0 Amount Paid Other 2240

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 108