Muster Roll No. : 3692	Date From : 19/06/2010    Date To : 25/06/2010	Sanction No. : 1150731    Sanction Date : 12/06/2010
Work Code : 2406004019/RC-Earthern road/115073	Work Name : Constn of road from Parabasta Sahi to Kundhei Canal ,Banamalipur of Ratanpur G.P.

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 Sukanti Behera OR-06-004-019-002/6738 OTHER Ratnapur P P P P P P 6 90 540 0 0 540 INDIAN BANK Krushna Prasad Branch 125   2 Ananta Behera OR-06-004-019-002/6738 OTHER Ratnapur P P P P P P 6 90 540 0 0 540 INDIAN BANK KRUSHNAPRASAD IDIB000K125   3 Akshya Behera OR-06-004-019-002/6738 OTHER Ratnapur P P P P P P 6 90 540 0 0 540 INDIAN BANK Krushnaprasad 1211   4 Sakina Bhoi OR-06-004-019-002/6862 SC Ratnapur P P P P P P 6 90 540 0 0 540 INDIAN BANK krushna prasad branch 125   5 Dukhina Bhoi OR-06-004-019-002/6862 SC Ratnapur P P P P P P 6 90 540 0 0 540 INDIAN BANK krushna prasad branch 125   6 Kali Bhoi OR-06-004-019-002/6766 SC Ratnapur P P P P P P 6 90 540 0 0 540 INDIAN BANK krushna prasad branch 125   7 Pramila Bhoi OR-06-004-019-002/6862 SC Ratnapur P P P P P P 6 90 540 0 0 540 INDIAN BANK krushna prasad branch 125   8 Sukant Bhoi OR-06-004-019-002/6862 SC Ratnapur P P P P P P 6 90 540 0 0 540 INDIAN BANK Krushnaprasad 1211   9 Benudhar Bhoi OR-06-004-019-002/6766 SC Ratnapur P P P P P P 6 90 540 0 0 540 INDIAN BANK Krushnaprasad 1211   10 Pabitra Kumar Bhoi(Son) OR-06-004-019-002/6983 SC Ratnapur P P P P P P 6 90 540 0 0 540 INDIAN BANK KRUSHNAPRASAD IDIB000K125   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 1620

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

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

Total man days : 60