Muster Roll No. : 228074	Date From : 16/10/2010    Date To : 22/10/2010	Sanction No. : R/004/16    Sanction Date : 10/10/2010
Work Code : 2420009004/RC-Earthern road/123646	Work Name : IMP. OF EARTHEN ROAD FROM KUJIBAR PRADHAN SAHI TO BARAMULA CHHANDA

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 Ananda Sahoo(Self) OR-20-009-004-001/30057 OTHER Tikarpada P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   2 MAGUNI BEHERA(Self) OR-20-009-004-001/37629 OTHER Tikarpada P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   3 Shreedhar Rana(Self) OR-20-009-004-001/30216 OTHER Tikarpada P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   4 Rabindra Behara(Son) OR-20-009-004-001/30092 OTHER Tikarpada P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   5 AMINA SETHY(Self) OR-20-009-004-001/37627 OTHER Tikarpada P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   6 MADHUSUDAN BEHERA(Self) OR-20-009-004-001/37630 OTHER Tikarpada P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   7 DOLIA BEHERA(Self) OR-20-009-004-001/37633 OTHER Tikarpada P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01   8 Ranjan Palei(Son) OR-20-009-004-001/30184 OTHER Tikarpada P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK JAJPUR ROAD IOBA0ROGB01   9 Basudav Rana(Self) OR-20-009-004-001/30200 OTHER Tikarpada P P P P P P 6 90 540 0 0 540 DARKUNDI 755009 DARKUNDI   10 Kuni Munda OR-20-009-004-001/36055 ST Tikarpada P P P P P P 6 90 540 0 0 540 DARKUNDI 755009 DARKUNDI   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 540 Amount Paid Other 4860

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

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

Total man days : 60