Muster Roll No. : 2607	Date From : 28/01/2010    Date To : 02/02/2010	Sanction No. : 180/08    Sanction Date : 26/01/2009
Work Code : 2409011020/RC-Earthern road/72489	Work Name : Imp. of Road from Kundeigad to Barandabahal

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 SAUKINA OR-09-011-020-002/3771 OTHER BARANDA BAHAL P P P P P P 6 97.17 583 0 0 583         2 SHYAM SUNDAR OR-09-011-020-002/3803 OTHER BARANDA BAHAL P P P P P P 6 98.33 590 0 0 590         3 JAPIN OR-09-011-020-002/3842 SC BARANDA BAHAL P P P P P P 6 97.67 586 0 0 586         4 SANA OR-09-011-020-002/3845 SC BARANDA BAHAL P P P P P P 6 98.17 589 0 0 589         5 SUDAM OR-09-011-020-002/3845 SC BARANDA BAHAL P P P P P P 6 98.17 589 0 0 589         6 JAGAMOHAN OR-09-011-020-002/3847 SC BARANDA BAHAL P P P P P P 6 98.17 589 0 0 589         7 SAROJINI OR-09-011-020-002/3847 SC BARANDA BAHAL P P P P P P 6 98.17 589 0 0 589         8 RAJESWARI OR-09-011-020-002/3803 OTHER BARANDA BAHAL P P P P P P 6 98.33 590 0 0 590 UTKAL GRAMYA BANK BHALER,BOLANGIR SBIN0RRUKGB   9 SHIBA OR-09-011-020-002/3835 SC BARANDA BAHAL P P P P P P 6 98.5 591 0 0 591 UNION BANK OF INDIA BOLANGIR UBIN0561401   10 DHRUBA CHARANA OR-09-011-020-002/3771 OTHER BARANDA BAHAL P P P P P P 6 97.17 583 0 0 583 STATE BANK OF INDIA ADB BOLANGIR SBIN0001701   11 LAXMANA OR-09-011-020-002/3762 OTHER BARANDA BAHAL P P P P P P 6 98.17 589 0 0 589 INDIAN BANK BOLANGIR IDIB000B130   12 KISHOR OR-09-011-020-002/3770 OTHER BARANDA BAHAL P P P P P P 6 97.83 587 0 0 587 INDIAN BANK PATHARLA IDIB000P601   13 SUDESNA OR-09-011-020-002/3770 OTHER BARANDA BAHAL P P P P P P 6 97.83 587 0 0 587 INDIAN BANK PATHARLA IDIB000P601   14 TARA(Wife) OR-09-011-020-002/3835 SC BARANDA BAHAL P P P P P P 6 98.5 591 0 0 591 INDIAN BANK PATHARLA IDIB000P601   15 USHA OR-09-011-020-002/3794 ST BARANDA BAHAL P P P P P P 6 98.5 591 0 0 591 INDIAN BANK PATHARLA IDIB000P601   16 SUKASINI OR-09-011-020-002/3793 ST BARANDA BAHAL P P P P P P 6 97.83 587 0 0 587 ALLAHABAD BANK BOLANGIR ALLA0211153   17 GOBINDA OR-09-011-020-002/3794 ST BARANDA BAHAL P P P P P P 6 98.5 591 0 0 591 INDIAN BANK PATHARLA IDIB000P601   18 GOPAL KRUSHNA OR-09-011-020-002/3793 ST BARANDA BAHAL P P P P P P 6 97.83 587 0 0 587 INDIAN BANK BOLANGIR IDIB000B130   19 ARJUNA OR-09-011-020-002/3813 ST BARANDA BAHAL P P P P P P 6 97.83 587 0 0 587 INDIAN BANK PATHARLA IDIB000P601   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 4124 Amount Paid ST 2943 Amount Paid Other 4109

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

Total Cash payment(In Rs.) Cash 11176 Average Per labour 588.2105

Total man days : 114