Muster Roll No. : 6144731	Date From : 18/10/2009    Date To : 24/10/2009	Sanction No. : 172/08-09    Sanction Date : 01/11/2008
Work Code : 2410004003/RC-Earthern road/61447	Work Name : Formation of Road from Pujiladu to limursingha

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 TARUNA PATRA OR-10-004-003-026/9250 ST PUJILADA P P P P P P P 7 70 490 0 0 490         2 MITHILA OR-10-004-003-026/9250 ST PUJILADA P P P P P P P 7 70 490 0 0 490         3 PANABUDHI DEEP OR-10-004-003-026/9267 SC PUJILADA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   4 NARA DHARUA OR-10-004-003-026/9320 ST PUJILADA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   5 CHANDRAKANTI OR-10-004-003-026/9341 ST PUJILADA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   6 THIPA OR-10-004-003-026/9266 SC PUJILADA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   7 NAROTTAM HARIJAN OR-10-004-003-026/9298 SC PUJILADA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   8 BILASA OR-10-004-003-026/9320 ST PUJILADA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   9 RAISINGH PATRA OR-10-004-003-026/9341 ST PUJILADA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   10 HAJARI SENAPATI OR-10-004-003-026/9266 SC PUJILADA P P P P P P P 7 70 490 0 0 490 NARLA 76610001 KALAHANDI,BERHAMPUR   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 2940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 490

Total man days : 70