Muster Roll No. : 20177	Date From : 02/04/2009    Date To : 15/04/2009	Sanction No. : 87606/08-09    Sanction Date : 01/04/2009
Work Code : 2420007005/RC/87606	Work Name : Danarkul Gagan Dali Ghar to Ostha Munda Dandi Road

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 Sushanta OR-20-007-005-002/6462 ST Gobindapur P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA JAJPUR SBIN0000094   2 Chandan Dalei OR-20-007-005-001/6229 SC Sahaspur P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA BHUBANESWAR SBIN0000041   3 Umakanta Sahani OR-20-007-005-002/6421 OTHER Gobindapur P P P P P P P P P P P P 12 135 1620 0 0 1620 ODISHA GRAMYA BANK SUJANPUR IOBA0ROGB01   4 Babuli Dalei OR-20-007-005-001/6147 OTHER Sahaspur P P P P P P P P P P P P 12 135 1620 0 0 1620 ODISHA GRAMYA BANK SUJANPUR IOBA0ROGB01   5 Gokula Rout OR-20-007-005-001/6157 OTHER Sahaspur P P P P P P P P P P P P 12 135 1620 0 0 1620 ERBANK BRANCH POST OFFICE Sahaspur 2420007005   6 Kalandi Dalei OR-20-007-005-001/6232 OTHER Sahaspur P P P P P P P P P P P P 12 135 1620 0 0 1620 ERBANK BRANCH POST OFFICE Sahaspur 2420007005   7 Kapilendra Dalei OR-20-007-005-001/6228 OTHER Sahaspur P P P P P P P P P P P P 12 135 1620 0 0 1620 ERBANK BRANCH POST OFFICE Sahaspur 2420007005   8 Kanhu Dalei OR-20-007-005-001/6288 SC Sahaspur P P P P P P P P P P P P 12 135 1620 0 0 1620 ERBANK BRANCH POST OFFICE Sahaspur 2420007005   9 Chakradhar Dalei OR-20-007-005-001/6286 SC Sahaspur P P P P P P P P P P P P 12 135 1620 0 0 1620 INDIAN BANK BALIAPAL IDIB000B067   10 Bhikari Dalei OR-20-007-005-001/6211 OTHER Sahaspur P P P P P P P P P P P P 12 135 1620 0 0 1620 INDIAN BANK BALIAPAL IDIB000B067   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 1620 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120