Muster Roll No. : 704	Date From : 08/07/2010    Date To : 14/07/2010	Sanction No. : 130    Sanction Date : 10/06/2010
Work Code : 2414003/RC-Cement concrete/112145	Work Name : CD Work for flood protectiion measure on Padhantikra to Jeera Nadi

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 SANTOSH BHUE OR-14-003-020-002/7046 OTHER Chhalukunda P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB   2 CHAITU BHUE OR-14-003-020-002/7075 OTHER Chhalukunda P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BHEDEN SBIN0003379   3 GOKULA BESRA OR-14-003-020-002/7013 SC Chhalukunda P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BHEDEN SBIN0003379   4 CHAUTURA BESRA OR-14-003-020-002/7013 SC Chhalukunda P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BHEDEN SBIN0003379   5 LAXMI BHUE OR-14-003-020-002/7046 OTHER Chhalukunda P P P P P P 6 90 540 0 0 540 BHEDEN 768104 KUBEDEGA   6 LALIT BHUE OR-14-003-020-002/7047 OTHER Chhalukunda P P P P P P 6 90 540 0 0 540 BHEDEN SO 768104 KUBEDEGA   7 JANAKI BHUE OR-14-003-020-002/7047 OTHER Chhalukunda P P P P P P 6 90 540 0 0 540 BHEDEN SO 768104 KUBEDEGA   8 KABI BESRA OR-14-003-020-002/7115 SC Chhalukunda P P P P P P 6 90 540 0 0 540 BHEDEN SO 768104 KUBEDEGA   9 NARASINGH THELA OR-14-003-020-002/6998 OTHER Chhalukunda P P P P P P 6 90 540 0 0 540 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR   10 SATYABATI THELA OR-14-003-020-002/6998 OTHER Chhalukunda P P P P P P 6 90 540 0 0 540 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 3780

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

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

Total man days : 60