Muster Roll No. : 2300800334	Date From : 07/12/2009    Date To : 14/12/2009	Sanction No. : 37/2009    Sanction Date : 15/10/2009
Work Code : 2423008003/RC-Sand Moram/80445	Work Name : Odiatalasahi to Pholodolapadia 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 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 Jatani Dei OR-23-008-003-002/20723 SC Sana Nairi P P P 3 57 171 0 0 171         2 Chandrama Behera OR-23-008-003-002/20458 SC Sana Nairi P P P 3 57 171 0 0 171         3 Bansidhar Sethi(Self) OR-23-008-003-002/21103 SC Sana Nairi P P P P 4 57 228 0 0 228         4 Kailash Behera OR-23-008-003-002/20634 SC Sana Nairi P P P 3 57 171 0 0 171 NEELACHAL GRAMYA BANK NAIRI 67   5 Ganes Behera OR-23-008-003-002/20687 SC Sana Nairi P P P P 4 57 228 0 0 228 NEELACHAL GRAMYA BANK NAIRI 67   6 Raghunath Rout OR-23-008-003-002/20771 OTHER Sana Nairi P P P 3 57 171 0 0 171 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01   7 Rabi Behera OR-23-008-003-002/20299 SC Sana Nairi P P P P 4 57 228 0 0 228 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01   8 Rina Dei OR-23-008-003-002/20810 SC Sana Nairi P P P 3 57 171 0 0 171 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01   9 Manu Das(Wife) OR-23-008-003-002/21008 SC Sana Nairi P 1 57 57 0 0 57 BANK OF INDIA HARIPUR BKID0005554   10 Sita Behera OR-23-008-003-002/21139 SC Sana Nairi P P P 3 57 171 0 0 171 BANK OF INDIA HARIPUR BKID0005554   Daily Attendence 0 4 10 8 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1596 Amount Paid ST 0 Amount Paid Other 171

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

Total Cash payment(In Rs.) Cash 1767 Average Per labour 176.7

Total man days : 31