Muster Roll No. : 10675	Date From : 17/02/2010    Date To : 22/02/2010	Sanction No. : 7    Sanction Date : 18/05/2009
Work Code : 2413001/RC-Earthern road/76178	Work Name : Jharakata to Khirisahi 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 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 RASHMITA MAJHI OR-13-001-017-010/14353 OTHER JHARAKATA P P P P P P 6 80 480 0 0 480 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   2 SWAPNASUNDARI PALEI OR-13-001-017-010/14334 OTHER JHARAKATA P P P P P P 6 80 480 0 0 480 NEELACHAL GRAMYA BANK nuapada 28   3 NABAGHAN MAJHI OR-13-001-017-010/14347 OTHER JHARAKATA P P P P P P 6 80 480 0 0 480 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01   4 GOPINATH MAJHI OR-13-001-017-010/14354 OTHER JHARAKATA P P P P P P 6 80 480 0 0 480 ICICI BANK PURI ICIC0000875   5 PANCHANAN PALEI OR-13-001-017-010/14346 OTHER JHARAKATA P P P P P P 6 80 480 0 0 480 ICICI BANK PURI ICIC0000875   6 HEMALATA MAJHI OR-13-001-017-010/14353 OTHER JHARAKATA P P P P P P 6 80 480 0 0 480 ICICI BANK PURI ICIC0000875   7 BATAKRUSHNA MAJHI OR-13-001-017-010/14347 OTHER JHARAKATA P P P P P P 6 80 480 0 0 480 ICICI BANK PURI ICIC0000875   8 DASHARATHY MAJHI OR-13-001-017-010/14353 OTHER JHARAKATA P P P P P P 6 80 480 0 0 480 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   9 ULLASA PALEI(Self) OR-13-001-017-010/14345 OTHER JHARAKATA P P P P P P 6 80 480 0 0 480 ANDHRA BANK KRUSHNAPRASAD GARH ANDB0002139   10 SARBESWAR MAJHI OR-13-001-017-010/14354 OTHER JHARAKATA P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA BAJRAKOTE SBIN0008215   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 480

Total man days : 60