Muster Roll No. : 143469	Date From : 18/05/2010    Date To : 24/05/2010	Sanction No. : 992770/10-11    Sanction Date : 02/04/2010
Work Code : 2420007012/RC/992770	Work Name : Imp. of Road from Samserpur Harijansahi 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 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 Nilamani Jena OR-20-007-012-006/18604 OTHER Samserpur P P P P P P 6 90 540 0 0 540         2 Madan Guru(Self) OR-20-007-012-012/40004289 ST Serapur P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BERUDA   3 Bijay ku Sahu OR-20-007-012-006/18594 OTHER Samserpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PANIKOILI SBIN0010922   4 Panchanan Swain OR-20-007-012-006/18602 OTHER Samserpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAJPUR SBIN0000094   5 Ranjan Guru(Self) OR-20-007-012-012/40004290 ST Serapur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PANIKOILI SBIN0010922   6 Batakrushna Jena OR-20-007-012-006/18563 SC Samserpur P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192   7 Dinabandhu Sahu OR-20-007-012-006/18566 OTHER Samserpur P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BERUDA, JAJPUR   8 Keshba Deuri OR-20-007-012-006/18598 ST Samserpur P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BERUDA, JAJPUR   9 Mataji Biswal OR-20-007-012-006/18614 OTHER Samserpur P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BERUDA, JAJPUR   10 Kanhu Biswal OR-20-007-012-006/18617 OTHER Samserpur P P P P P P 6 90 540 0 0 540 PANIKOILI 755043 BERUDA, JAJPUR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 1620 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60