Muster Roll No. : 103648	Date From : 15/02/2010    Date To : 21/02/2010	Sanction No. : 93710    Sanction Date : 10/11/2009
Work Code : 2420005011/RC-Earthern road/93710	Work Name : Imp. of road from Huda chhaka to Ganda nalha 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 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 Ganeswar Puhan OR-20-005-011-005/23889 OTHER Ampore P P P P P P P 7 131.86 923 0 0 923 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Geta Nayak OR-20-005-011-005/471047 SC Ampore P P P P P P P 7 98.1429 687 0 0 687 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Harihar Nayak OR-20-005-011-005/10680 SC Ampore P P P P P P P 7 94.14 659 0 0 659 STATE BANK OF INDIA GHASIPURA SBIN0013612   4 Ramesh Nayak OR-20-005-011-005/10700 SC Ampore P P P P P P P 7 94.14 659 0 0 659 ODISHA GRAMYA BANK GOBARDHANPUR IOBA0ROGB01   5 Gopal Brhera(Self) OR-20-005-011-005/10729 SC Ampore P P P P P P P 7 98.1429 687 0 0 687 ODISHA GRAMYA BANK GOBARDHANPUR IOBA0ROGB01   6 Laxmidhara Behera OR-20-005-011-005/10797 ST Ampore P P P P P P P 7 94.14 659 0 0 659 ODISHA GRAMYA BANK GOBARDHANPUR IOBA0ROGB01   7 Raghu Khatua OR-20-005-011-005/10780 ST Ampore P P P P P P P 7 131.86 923 0 0 923 BANK OF BARODA DUBURI BARB0DUBURI   8 Nakula Puhan OR-20-005-011-005/10627 OTHER Ampore P P P P P P P 7 131.86 923 0 0 923 KEONJHARGARH 758025 KUSALESWAR   9 Atula Rout OR-20-005-011-005/10785 OTHER Ampore P P P P P P P 7 98.1429 687 0 0 687 KUSALESWAR 758025 KUSALESWAR   10 Indramani Pani OR-20-005-011-005/10775 OTHER Ampore P P P P P P P 7 98.1429 687 0 0 687 KUSALESWAR 758025 KUSALESWAR   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2692 Amount Paid ST 1582 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 7494 Average Per labour 749.4

Total man days : 70