Muster Roll No. : 14010215313	Date From : 04/03/2010    Date To : 10/03/2010	Sanction No. : 286/2010    Sanction Date : 19/01/2010
Work Code : 2414010/RC-Earthern road/105537	Work Name : Const. of C.C. at Nuadihi, Baitalbhata

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 RAJENDRA RABANA OR-14-010-021-001/9460 OTHER BAITALBHATA P P P P P P 6 90 540 0 0 540         2 DHANAMATI BEHERA OR-14-010-021-001/9506 SC BAITALBHATA P P P P P P 6 90 540 0 0 540         3 JITA SAHU OR-14-010-021-001/9558 OTHER BAITALBHATA P P P P P P 6 90 540 0 0 540         4 GOLAPI SAHU OR-14-010-021-001/9558 OTHER BAITALBHATA P P P P P P 6 90 540 0 0 540         5 KISHOR SAHU OR-14-010-021-001/9558 OTHER BAITALBHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA LAKHMARA SBIN0009649   6 HAREKURSHAN BEHERA OR-14-010-021-001/9506 SC BAITALBHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA LAKHMARA SBIN0009649   7 GUNASHAGARA KUMBHAR OR-14-010-021-001/9437 SC BAITALBHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA LAKHMARA SBIN0009649   8 HEMASHAGARA KUMBHAR OR-14-010-021-001/9437 SC BAITALBHATA P P P P P P 6 90 540 0 0 540 P.O. 036 SAREIKELA   9 RANAJIT OR-14-010-021-001/9501 SC BAITALBHATA P P P P P P 6 90 540 0 0 540 P.O. 036 SAREIKELA   10 LAXMI OR-14-010-021-001/9501 SC BAITALBHATA P P P P P P 6 90 540 0 0 540 P.O. 036 SAREIKELA   11 AKURRA BARIK OR-14-010-021-001/9390 SC BAITALBHATA P P P P P P 6 90 540 0 0 540 P.O. 036 SAREIKELA   12 UKIA BARIK OR-14-010-021-001/9390 SC BAITALBHATA P P P P P P 6 90 540 0 0 540 P.O. 036 SAREIKELA   13 DILIP BARIK OR-14-010-021-001/9396 SC BAITALBHATA P P P P P P 6 90 540 0 0 540 P.O. 036 SAREIKELA   14 TANKADHARA KUMBHAR OR-14-010-021-001/9437 SC BAITALBHATA P P P P P P 6 90 540 0 0 540 P.O. 036 SAREIKELA   15 KHIRA KUMBHAR OR-14-010-021-001/9437 SC BAITALBHATA P P P P P P 6 90 540 0 0 540 P.O. 036 SAREIKELA   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 540

Total man days : 90