Muster Roll No. : 10552	Date From : 02/01/2010    Date To : 08/01/2010	Sanction No. : R/021/10    Sanction Date : 29/11/2009
Work Code : 2420009021/RC-Earthern road/91917	Work Name : Imp of Road from Lenkasahi to Dandi,Mugupal

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 BIDYADHAR BEHERA OR-20-009-021-001/22071 OTHER Mugupal P P P P P P 6 104 624 0 0 624 KALINGA GRAMYA BANK KUAKHIA BRANCH-JAJPUR UCBA0RRBKGB   2 MUSEI SAHU OR-20-009-021-001/21906 OTHER Mugupal P P P P P P 6 104 624 0 0 624 PUNJAB NATIONAL BANK HARIPURHAT PUNB0321800   3 RANCHANDRA SAHU OR-20-009-021-001/21794 OTHER Mugupal P P P P P P 6 104 624 0 0 624 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   4 SATYANANDA SAHU OR-20-009-021-001/21843 OTHER Mugupal P P P P P P 6 104 624 0 0 624 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   5 BAISHNNAB DAS OR-20-009-021-001/21954 OTHER Mugupal P P P P P P 6 104 624 0 0 624 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   6 HARIHARA RANA OR-20-009-021-001/22104 OTHER Mugupal P P P P P P 6 104 624 0 0 624 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01   7 SYAM RANA OR-20-009-021-001/22299 OTHER Mugupal P P P P P P 6 104 624 0 0 624 MUGUPAL 755009 MUGUPAL   8 BHINSEN RANA OR-20-009-021-001/22068 OTHER Mugupal P P P P P P 6 104 624 0 0 624 MUGUPAL 755009 MUGUPAL   9 NABIN NAYAK OR-20-009-021-001/21903 OTHER Mugupal P P P P P P 6 104 624 0 0 624 MUGUPAL 755009 MUGUPAL   10 BATAKRUSHHNA SAHU OR-20-009-021-001/21914 OTHER Mugupal P P P P P P 6 104 624 0 0 624 MUGUPAL 755009 MUGUPAL   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 6240

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 624

Total man days : 60