Muster Roll No. : 103035	Date From : 07/11/2009    Date To : 17/11/2009	Sanction No. : 36553    Sanction Date : 26/05/2009
Work Code : 2420005011/IC-Distributory Canals/36553	Work Name : Restoration of Nahuranipasi Bandha

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 9 10 11 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 Tapas Bala OR-20-005-011-001/11265 OTHER Bangarkote P P P P P P P P 8 105 840 0 0 840 ICICI BANK Jajpur Road 000592   2 Panchanana Bala OR-20-005-011-001/11240 OTHER Bangarkote P P P P P P P P 8 105 840 0 0 840 STATE BANK OF INDIA DUBURI PROJECT SBIN0008529   3 Maheswar Bala OR-20-005-011-001/11316 OTHER Bangarkote P P P P P P P P 8 105 840 0 0 840 ANDHRA BANK ANDB0001411 ANDB0001411   4 Rankanatha Behera OR-20-005-011-001/11155 OTHER Bangarkote P P P P P P P P 8 105 840 0 0 840 ODISHA GRAMYA BANK DEOGAON IOBA0ROGB01   5 Santosa Bala OR-20-005-011-001/11105 OTHER Bangarkote P P P P P P P P 8 105 840 0 0 840 PUNJAB NATIONAL BANK DUBRI, DIST. JAJPUR PUNB0463900   6 Gangadhara Rout(Self) OR-20-005-011-001/10913 OTHER Bangarkote P P P P P P P P 8 105 840 0 0 840 BANK OF INDIA DUBURI BKID0005114   7 Ranjan Kumar Bala OR-20-005-011-001/11142 OTHER Bangarkote P P P P P P P P 8 105 840 0 0 840 KUSALESWAR 758025 KUSALESWAR   8 Rahas Bala OR-20-005-011-001/11234 OTHER Bangarkote P P P P P P P P 8 105 840 0 0 840 KUSALESWAR 758025 KUSALESWAR   9 Satrughana Bala OR-20-005-011-001/11245 OTHER Bangarkote P P P P P P P P 8 105 840 0 0 840 KUSALESWAR 758025 KUSALESWAR   10 Anil Behera OR-20-005-011-001/11301 SC Bangarkote P P P P P P P P 8 105 840 0 0 840 KUSALESWAR 758025 KUSALESWAR   Daily Attendence 10 10 10 10 10 10 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 80