Muster Roll No. : 10140110120013	Date From : 16/11/2009    Date To : 22/11/2009	Sanction No. : 173/2009    Sanction Date : 15/10/2009
Work Code : 2414011/RC-Earthern road/82866	Work Name : Improvement of Road from Pipalkhunta to Beherapali

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 RAMESHA BANIYA OR-14-011-012-008/10024 OTHER PIPALKHUNTA P P P P P P 6 220 1320 0 0 1320         2 SURUPILA BARIHA OR-14-011-012-008/9995 ST PIPALKHUNTA P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SOHELA SBIN0003680   3 PARAM KUANAR OR-14-011-012-008/10006 ST PIPALKHUNTA P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SOHELA SBIN0003680   4 MADHU KUNAR OR-14-011-012-008/9996 ST PIPALKHUNTA P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SOHELA SBIN0003680   5 KRUSNA BEHERA OR-14-011-012-008/10013 OTHER PIPALKHUNTA P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SOHELA SBIN0003680   6 JAYADEBA BANIYA OR-14-011-012-008/10055 OTHER PIPALKHUNTA P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SOHELA SBIN0003680   7 KANDARPA BARIHA OR-14-011-012-008/10010 ST PIPALKHUNTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SOHELA SBIN0003680   8 UKILA BARIHA OR-14-011-012-008/10012 ST PIPALKHUNTA P P P P 4 105 420 0 0 420 STATE BANK OF INDIA SOHELA SBIN0003680   9 BHAGABATI BANIYA OR-14-011-012-008/10027 OTHER PIPALKHUNTA P P P P P P 6 240 1440 0 0 1440 SOHELLA SO 768033 PO SOHELA   10 KIBALYA BARIHA OR-14-011-012-008/9994 ST PIPALKHUNTA P P P 3 120 360 0 0 360 SOHELLA SO 768033 SOHELLA PO   Daily Attendence 10 10 10 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5850 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1125

Total man days : 55