Muster Roll No. : 18547	Date From : 17/08/2009    Date To : 29/08/2009	Sanction No. : 2061/016-01    Sanction Date : 18/10/2008
Work Code : 2416002016/RC/86947	Work Name : Imp of Kaunsibahal to Jagasahi 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 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 Khyamanidhi Pradhan OR-16-002-016-006/5291 OTHER KAUNSIBAHAL P P P P P P P P P P P P 12 100 1200 0 0 1200         2 Ratha Naik OR-16-002-016-006/5205 SC KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840         3 Goura Harijan OR-16-002-016-006/5327 SC KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   4 Natha Naik OR-16-002-016-006/5206 SC KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Pitabasa Patra OR-16-002-016-006/38581 ST KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   6 Budhu nHarijan OR-16-002-016-006/5306 SC KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   7 Dileswar Naik OR-16-002-016-006/5244 SC KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840 BHATSINGH BRANCH POST OFFICE 768001 BHATSINGH   8 Choudhury Harijan OR-16-002-016-006/5325 SC KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840 BHATSINGH BRANCH POST OFFICE 768001 BHATSINGH   9 Paleswar Naik OR-16-002-016-006/5315 SC KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840 BHATSINGHA BRANCH POST OFFICE 768001 BHATSINGH   10 Chemuru Patra OR-16-002-016-006/5320 SC KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840 BHATSINGHA BRANCH POST OFFICE 768001 BHATSINGH   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 840 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 8760 Average Per labour 876

Total man days : 120